Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
857552 |
06/15/2022 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
857037 |
06/15/2022 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
050211 |
06/15/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
06359G |
06/15/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
024376 |
06/15/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4147********8500 |
06372D |
06/15/2022 |
| COLLINS-NELSON, SEQUOIA |
FM-14551 |
2 |
35.00 |
4342********5580 |
043915 |
06/15/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
55.00 |
6011********0778 |
01587R |
06/15/2022 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
50.00 |
5597********7404 |
050212 |
06/15/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
017349 |
06/15/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********5928 |
045284 |
06/15/2022 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
30.00 |
4185********1489 |
738115 |
06/15/2022 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
738116 |
06/15/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
06375C |
06/15/2022 |
| ENGLISH, BRITTANY |
FM-14585 |
2 |
225.00 |
5275********1397 |
184436 |
06/15/2022 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
020207 |
06/15/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
987527 |
06/15/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
990533 |
06/15/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
989047 |
06/15/2022 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
050212 |
06/15/2022 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
015842 |
06/15/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
06410P |
06/15/2022 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
643730 |
06/15/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
87.50 |
4694********9592 |
509344 |
06/15/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
080262 |
06/15/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
135.00 |
4342********7168 |
057175 |
06/15/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01556T |
06/15/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
06397S |
06/15/2022 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H64775 |
06/15/2022 |
| MANEOTIS, BROOKE |
FM-14422 |
2 |
45.00 |
4694********0428 |
120609 |
06/15/2022 |
| MCREYNOLDS, KELLIE |
FM-14808 |
2 |
45.00 |
4653********9594 |
119593 |
06/15/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
508133 |
06/15/2022 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
040207 |
06/15/2022 |
| PARKS, LINDSEY |
FM-11050 |
2 |
60.00 |
4266********3588 |
06453D |
06/15/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015159 |
06/15/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
35.00 |
4185********2503 |
738132 |
06/15/2022 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
34.99 |
4414********4378 |
050215 |
06/15/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
119660 |
06/15/2022 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
040207 |
06/15/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
050215 |
06/15/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
115229 |
06/15/2022 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
55.00 |
4342********9720 |
037801 |
06/15/2022 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
06455D |
06/15/2022 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
677354 |
06/15/2022 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
025688 |
06/15/2022 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********8749 |
025380 |
06/15/2022 |
| TRACY, KELLY |
FM-14486 |
2 |
30.00 |
5156********3514 |
395847 |
06/15/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
118147 |
06/15/2022 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
121680 |
06/15/2022 |
| VOTH, SHELBY |
FM-14547 |
2 |
45.00 |
4347********2898 |
050207 |
06/15/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
123148 |
06/15/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
06469B |
06/15/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
06460D |
06/15/2022 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
120696 |
06/15/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
050214 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
579.97 |
| 44 |
Visa |
2157.43 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2792.40 |