Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14826 |
2 |
55.00 |
5452********3644 |
09422Z |
10/16/2022 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
276941 |
10/16/2022 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
053647 |
10/16/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
67.50 |
4154********5119 |
09463G |
10/16/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
016227 |
10/16/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4147********8500 |
09460C |
10/16/2022 |
| CRESS, DANIEL |
FM-14466 |
2 |
70.00 |
4411********1767 |
093617 |
10/16/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01673R |
10/16/2022 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
053649 |
10/16/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
029330 |
10/16/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********5928 |
084557 |
10/16/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
09478C |
10/16/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
09499P |
10/16/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
341529 |
10/16/2022 |
| GARCIA, EDGAR |
FM-13812 |
2 |
35.00 |
4298********1987 |
342542 |
10/16/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
344507 |
10/16/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
408467 |
10/16/2022 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
053649 |
10/16/2022 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
016399 |
10/16/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
09513P |
10/16/2022 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
802510 |
10/16/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
72.50 |
4694********9592 |
477310 |
10/16/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
081549 |
10/16/2022 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
003617 |
10/16/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
024556 |
10/16/2022 |
| KNIPP, MADDY |
FM-14452 |
2 |
45.00 |
4147********2113 |
09528C |
10/16/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01635Y |
10/16/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
09511S |
10/16/2022 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
61616Z |
10/16/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
477586 |
10/16/2022 |
| MOORS, ROB |
FM-14800 |
2 |
55.00 |
4100********6386 |
87605D |
10/16/2022 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
013617 |
10/16/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
016667 |
10/16/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
35.00 |
4185********2503 |
370977 |
10/16/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
539090 |
10/16/2022 |
| ROBERTS, DALTON |
FM-14893 |
2 |
40.00 |
4653********1781 |
6CFEF4 |
10/16/2022 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
023617 |
10/16/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
053652 |
10/16/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
122907 |
10/16/2022 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
55.00 |
4342********9720 |
039768 |
10/16/2022 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
603653 |
10/16/2022 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
09591D |
10/16/2022 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
275439 |
10/16/2022 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********8749 |
028789 |
10/16/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
668613 |
10/16/2022 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
265.00 |
4298********5168 |
627683 |
10/16/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
673650 |
10/16/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
09633B |
10/16/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
09629D |
10/16/2022 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
671151 |
10/16/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
053653 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
489.97 |
| 39 |
Visa |
2074.94 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.91 |