Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
749344 |
07/01/2022 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
806819 |
07/01/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
00265C |
07/01/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
744369 |
07/01/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001489 |
07/01/2022 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
809828 |
07/01/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
55.00 |
4342********7497 |
030424 |
07/01/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
809855 |
07/01/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
808840 |
07/01/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
40382Z |
07/01/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
023304 |
07/01/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
808736 |
07/01/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
809850 |
07/01/2022 |
| COLLENTINE, CHARLES |
FM-14268 |
1 |
55.00 |
4147********2301 |
00305D |
07/01/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
014433 |
07/01/2022 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
033304 |
07/01/2022 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
788057 |
07/01/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
023342 |
07/01/2022 |
| FALK, JOHN |
FM-14524 |
1 |
60.00 |
5153********6853 |
00323W |
07/01/2022 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********0679 |
033304 |
07/01/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
00314D |
07/01/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
45.00 |
4298********2725 |
875373 |
07/01/2022 |
| GILES, DANIEL |
FM-14444 |
1 |
45.00 |
4000********0596 |
111734 |
07/01/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
871887 |
07/01/2022 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
875914 |
07/01/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
615996 |
07/01/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
027186 |
07/01/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
00117B |
07/01/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
097423 |
07/01/2022 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00177P |
07/01/2022 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
023344 |
07/01/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
00340B |
07/01/2022 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
00355D |
07/01/2022 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
826661 |
07/01/2022 |
| OSTLING, LARRY |
FM-14549 |
1 |
55.00 |
4298********4030 |
941981 |
07/01/2022 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
00378P |
07/01/2022 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
41397P |
07/01/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001396 |
07/01/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
35.00 |
4298********7578 |
939973 |
07/01/2022 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
826662 |
07/01/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
041038 |
07/01/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
300428 |
07/01/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
023346 |
07/01/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
058934 |
07/01/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
023345 |
07/01/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
00396P |
07/01/2022 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
012151 |
07/01/2022 |
| WAGNER, LISA |
FM-14471 |
1 |
50.00 |
4147********4345 |
00391D |
07/01/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
053304 |
07/01/2022 |
| WERTZ, BETH |
FM-14632 |
1 |
90.00 |
4465********9624 |
001397 |
07/01/2022 |
| WEST, LUCAS |
FM-14807 |
1 |
55.00 |
3792*******1002 |
120394 |
07/01/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
00393D |
07/01/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
090181 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 13 |
MasterCard |
509.97 |
| 38 |
Visa |
1543.99 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.96 |