Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
554263 |
05/01/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
05012C |
05/01/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
840432 |
05/01/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001834 |
05/01/2022 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
840436 |
05/01/2022 |
| BORESEN, JENNIFER |
FM-14563 |
1 |
30.00 |
4342********0612 |
030983 |
05/01/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
55.00 |
4342********7497 |
086428 |
05/01/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
840473 |
05/01/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
839448 |
05/01/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
34689Z |
05/01/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
003518 |
05/01/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
226487 |
05/01/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
25.00 |
4298********3582 |
838499 |
05/01/2022 |
| COLLENTINE, CHARLES |
FM-14268 |
1 |
56.00 |
4147********2301 |
05021D |
05/01/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
009030 |
05/01/2022 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
984301 |
05/01/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
063500 |
05/01/2022 |
| FALK, JOHN |
FM-14524 |
1 |
40.00 |
5153********6853 |
05027W |
05/01/2022 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********0679 |
003518 |
05/01/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
05023D |
05/01/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
45.00 |
4298********2725 |
941086 |
05/01/2022 |
| GILES, DANIEL |
FM-14439 |
1 |
45.00 |
4000********0596 |
020868 |
05/01/2022 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
681342 |
05/01/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
937596 |
05/01/2022 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
75.00 |
4833********6946 |
003518 |
05/01/2022 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
941636 |
05/01/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
034267 |
05/01/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
029222 |
05/01/2022 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
009049 |
05/01/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
01103B |
05/01/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
052072 |
05/01/2022 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00133P |
05/01/2022 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
063501 |
05/01/2022 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
033341 |
05/01/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
05037B |
05/01/2022 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
05055D |
05/01/2022 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
228968 |
05/01/2022 |
| OSTLING, LARRY |
FM-14549 |
1 |
125.00 |
4298********4030 |
104621 |
05/01/2022 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
05071P |
05/01/2022 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
36162P |
05/01/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001693 |
05/01/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
15.00 |
4298********7578 |
300641 |
05/01/2022 |
| STEWART, DIANNA |
FM-13393 |
1 |
30.33 |
5202********2805 |
212667 |
05/01/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
174508 |
05/01/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
300645 |
05/01/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
063502 |
05/01/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
062244 |
05/01/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
063501 |
05/01/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
05075P |
05/01/2022 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
018107 |
05/01/2022 |
| WAGNER, LISA |
FM-14471 |
1 |
30.00 |
4147********4345 |
05070D |
05/01/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
023518 |
05/01/2022 |
| WEST, LUCAS |
FM-14807 |
1 |
55.00 |
3792*******1002 |
162976 |
05/01/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
05083D |
05/01/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
027010 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 13 |
MasterCard |
485.31 |
| 40 |
Visa |
1654.99 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.30 |