Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14826 |
2 |
55.00 |
5452********3644 |
08812Z |
09/15/2022 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
800136 |
09/15/2022 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
703113 |
09/15/2022 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
025627 |
09/15/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
67.50 |
4154********5119 |
08855G |
09/15/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4147********8500 |
08846D |
09/15/2022 |
| CRESS, DANIEL |
FM-14466 |
2 |
70.00 |
4411********1767 |
085604 |
09/15/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01534R |
09/15/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
099801 |
09/15/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********5928 |
028590 |
09/15/2022 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
30.00 |
4185********1489 |
614311 |
09/15/2022 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
614310 |
09/15/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
08857C |
09/15/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
08872P |
09/15/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
138126 |
09/15/2022 |
| GARCIA, EDGAR |
FM-13812 |
2 |
35.00 |
4298********1987 |
139144 |
09/15/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
141120 |
09/15/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
139660 |
09/15/2022 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
025628 |
09/15/2022 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
015691 |
09/15/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
08882P |
09/15/2022 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
261650 |
09/15/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
72.50 |
4694********9592 |
208437 |
09/15/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
049601 |
09/15/2022 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
095604 |
09/15/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
071484 |
09/15/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01593Y |
09/15/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
08879S |
09/15/2022 |
| MATTHEWS, ELLIOT |
FM-14864 |
2 |
55.00 |
5278********3687 |
30516Z |
09/15/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
208684 |
09/15/2022 |
| MOORS, ROB |
FM-14800 |
2 |
55.00 |
4100********6386 |
94472D |
09/15/2022 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
095604 |
09/15/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015209 |
09/15/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
35.00 |
4185********2503 |
614313 |
09/15/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
204744 |
09/15/2022 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
005604 |
09/15/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
025630 |
09/15/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
818981 |
09/15/2022 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
55.00 |
4342********9720 |
054297 |
09/15/2022 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
269247 |
09/15/2022 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
08934D |
09/15/2022 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
706548 |
09/15/2022 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
017956 |
09/15/2022 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********8749 |
015168 |
09/15/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
268720 |
09/15/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
273791 |
09/15/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
08957B |
09/15/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
08953D |
09/15/2022 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
336745 |
09/15/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
025631 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
429.97 |
| 39 |
Visa |
1794.94 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.91 |