Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
55.00 |
5452********3644 |
06143Z |
12/15/2022 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
909564 |
12/15/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
67.50 |
4154********5119 |
06167G |
12/15/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
031306 |
12/15/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4147********8500 |
06177C |
12/15/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01553R |
12/15/2022 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
042207 |
12/15/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
040021 |
12/15/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********5928 |
075615 |
12/15/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
06231C |
12/15/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
06216P |
12/15/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
164131 |
12/15/2022 |
| FORGETTE, PIERCE |
FM-14883 |
2 |
45.00 |
4275********7552 |
166135 |
12/15/2022 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
165155 |
12/15/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
231087 |
12/15/2022 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
042206 |
12/15/2022 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
015485 |
12/15/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
105.00 |
5178********6036 |
06238P |
12/15/2022 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
847800 |
12/15/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
72.50 |
4694********9592 |
299889 |
12/15/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
073182 |
12/15/2022 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
082206 |
12/15/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
081558 |
12/15/2022 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H56797 |
12/15/2022 |
| KNIPP, MADDY |
FM-14452 |
2 |
34.99 |
4147********2113 |
06252C |
12/15/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01542Y |
12/15/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
06249Z |
12/15/2022 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
50512Z |
12/15/2022 |
| MCREYNOLDS, KELLIE |
FM-14808 |
2 |
45.00 |
4653********9594 |
048416 |
12/15/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
365707 |
12/15/2022 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
092206 |
12/15/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015546 |
12/15/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
35.00 |
4185********2503 |
936463 |
12/15/2022 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
34.99 |
4414********4378 |
042209 |
12/15/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
427225 |
12/15/2022 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
25.00 |
4342********2236 |
039899 |
12/15/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
042210 |
12/15/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
131296 |
12/15/2022 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
491751 |
12/15/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
491275 |
12/15/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
561798 |
12/15/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
06377B |
12/15/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
06365D |
12/15/2022 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
559298 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
474.98 |
| 34 |
Visa |
1584.93 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.91 |