05/15/2022

16:00:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, JUDI	FM-14413	2	35.00	4298********8071	567535	05/15/2022
ASHLOCK, CALVIN	FM-13746	2	30.00	4275********2468	567046	05/15/2022
BOND, BRITTNEY	FM-13854	2	34.99	5597********4094	131457	05/15/2022
BRACE, NICHOLAS	FM-11410	2	40.00	4154********5119	01580G	05/15/2022
CAMPBELL, KURT	FM-12138	2	35.00	4474********1744	014402	05/15/2022
COGGSWELL, ANDREW	FM-13896	2	70.00	4147********8500	01573D	05/15/2022
COLLINS-NELSON, SEQUOIA	FM-14551	2	35.00	6011********8852	01589R	05/15/2022
CZARNECKI, OLIVIA	FM-14629	2	55.00	6011********0778	01574R	05/15/2022
DEGELDERE, MARK	FM-10411	2	34.99	4342********4070	069268	05/15/2022
DILLON, DEBORAH	FM-13915	2	60.00	4342********5928	045377	05/15/2022
DODENHOEFT, JAMIE	FM-14438	2	30.00	4185********1489	142934	05/15/2022
DODENHOEFT, RYLIE	FM-14417	2	35.00	4185********1489	142935	05/15/2022
DURST, ANTHONY	FM-11345	2	70.00	4147********0843	01581C	05/15/2022
EVANS, JASEN	FM-13309	2	130.00	4411********4359	093716	05/15/2022
EVERS, BRANDON	FM-12988	2	45.00	5244********0431	411220	05/15/2022
FOLLETT, BONNIE	FM-12586	2	24.99	4298********5393	632083	05/15/2022
GEARHART, TATIANA	FM-14219	2	55.00	4298********5001	635075	05/15/2022
GUZMAN, ANDREA	FM-12543	2	40.00	4298********6010	633569	05/15/2022
HANKINS, BRITTANY	FM-13880	2	35.00	4414********6385	043719	05/15/2022
HARRIS, JOSH	FM-14476	2	65.00	4638********5616	015482	05/15/2022
HEASLEY, HEATHER	FM-13258	2	45.00	5178********6036	01621P	05/15/2022
HERGENRETER, KYLE	FM-14554	2	70.00	4430********2329	126071	05/15/2022
HERNANDEZ, TANESSA	FM-14651	2	50.00	4113********3923	408010	05/15/2022
IMHOF, KERI	FM-13830	2	87.50	4694********9592	769367	05/15/2022
JOHNSON, CATHERINE	FM-12291	2	45.00	4342********7789	076897	05/15/2022
LOONAN, PEGGY	FM-13581	2	24.99	5243********6356	01516T	05/15/2022
LUNAS, SANDRA	FM-14313	2	40.00	5523********1267	01599S	05/15/2022
LUNAS, SVEN	FM-14260	2	45.00	4552********5485	H58281	05/15/2022
MANEOTIS, BROOKE	FM-14422	2	45.00	4694********0428	765139	05/15/2022
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	702633	05/15/2022
OLSON, ASPEN	FM-13791	2	35.00	4342********9725	069631	05/15/2022
PADILLA, JUSTIN	FM-14532	2	45.00	4833********1779	003716	05/15/2022
PAPE, GARRETT	FM-13649	2	70.00	4474********9080	015994	05/15/2022
PARKS, LINDSEY	FM-11050	2	60.00	4266********3588	01628D	05/15/2022
PETERSON, JESSE	FM-11302	2	20.00	4803********1968	015406	05/15/2022
PIKE, KATIE	FM-14559	2	15.00	4185********2503	142940	05/15/2022
RICHMAN, SCOTT	FM-13177	2	34.99	4414********4378	043720	05/15/2022
RIEDER, LORI	FM-13847	2	34.99	4298********8482	764121	05/15/2022
SANCHEZ, CAYLA	FM-13615	2	25.00	4347********1998	013716	05/15/2022
SCHAFER, ALYSSA	FM-12595	2	34.99	4733********7803	043721	05/15/2022
SCHAFER, HAIDEE	FM-12596	2	34.99	5202********5373	030517	05/15/2022
SINGER, FRED	FM-14520	2	30.00	4147********8705	01655D	05/15/2022
STAHR, LISA	FM-14525	2	40.00	5145********8375	497688	05/15/2022
TALLENT, AMY	FM-14409	2	35.00	4453********0087	999992	05/15/2022
THORNOCK, SHAYANNE	FM-14661	2	34.99	4088********8749	030324	05/15/2022
TRACY, KELLY	FM-14486	2	30.00	5156********3514	380757	05/15/2022
TREGONING, JENNIFER	FM-14042	2	19.99	4298********7301	762656	05/15/2022
TRUJILLO, GABBY	FM-14286	2	55.00	4298********5168	831621	05/15/2022
VOTH, SHELBY	FM-14547	2	105.00	4347********2898	023716	05/15/2022
WANSTREET, JACK	FM-11002	2	70.00	4298********5550	833134	05/15/2022
WEBER, WILLIAM BILL	FM-14451	2	55.00	5178********9788	01668B	05/15/2022
WHATLEY-REYES, TIFFANY	FM-14481	2	55.00	4147********1708	01669D	05/15/2022
WIND, LOGAN	FM-14636	2	45.00	4298********4011	830655	05/15/2022
YOUNG, NATALIE	FM-13857	2	45.00	4414********4556	043721	05/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	349.97
43	Visa	2077.43
2	Discover	90.00
0	Other	0.00
		2517.40