Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14826 |
2 |
55.00 |
5452********3644 |
04391Z |
11/17/2022 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
960138 |
11/17/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
67.50 |
4154********5119 |
04504G |
11/17/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
009021 |
11/17/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4147********8500 |
04440C |
11/17/2022 |
| CRESS, DANIEL |
FM-14466 |
2 |
70.00 |
4411********1767 |
080108 |
11/17/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01719R |
11/17/2022 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
060150 |
11/17/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
084439 |
11/17/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********5928 |
069268 |
11/17/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
04441C |
11/17/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
04450P |
11/17/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
204685 |
11/17/2022 |
| FORGETTE, PIERCE |
FM-14883 |
2 |
45.00 |
4275********7552 |
206686 |
11/17/2022 |
| GARCIA, EDGAR |
FM-13812 |
2 |
35.00 |
4298********1987 |
205714 |
11/17/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
207730 |
11/17/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
901719 |
11/17/2022 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
060149 |
11/17/2022 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
017907 |
11/17/2022 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
672820 |
11/17/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
72.50 |
4694********9592 |
160487 |
11/17/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
034891 |
11/17/2022 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
090108 |
11/17/2022 |
| KELTON, SARAH |
FM-13331 |
2 |
70.00 |
4298********6606 |
904768 |
11/17/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
072492 |
11/17/2022 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H74738 |
11/17/2022 |
| KNIPP, MADDY |
FM-14452 |
2 |
45.00 |
4147********2113 |
04522C |
11/17/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01722Y |
11/17/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
04467Z |
11/17/2022 |
| LYNCH, IFEANYI |
FM-14884 |
2 |
105.00 |
4985********7544 |
059468 |
11/17/2022 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
70711Z |
11/17/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
160734 |
11/17/2022 |
| MOORS, ROB |
FM-14800 |
2 |
55.00 |
4100********6386 |
88131D |
11/17/2022 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
000108 |
11/17/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
017463 |
11/17/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
35.00 |
4185********2503 |
954244 |
11/17/2022 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
134.97 |
4414********4378 |
060150 |
11/17/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
156755 |
11/17/2022 |
| ROBERTS, DALTON |
FM-14893 |
2 |
40.00 |
4653********1781 |
F602B0 |
11/17/2022 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
25.00 |
4342********2236 |
088608 |
11/17/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
060150 |
11/17/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
320567 |
11/17/2022 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
221306 |
11/17/2022 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
066222 |
11/17/2022 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********8749 |
028739 |
11/17/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
220776 |
11/17/2022 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
224281 |
11/17/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
225790 |
11/17/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
04532D |
11/17/2022 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
223301 |
11/17/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
060151 |
11/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
314.98 |
| 43 |
Visa |
2234.91 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.89 |