01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LUKE RICHARD	FM-14947	2	55.00	5452********3644	09018Z	01/15/2023
ASHLEY, JUDI	FM-14413	2	35.00	4298********8071	488070	01/15/2023
BRACE, NICHOLAS	FM-11410	2	67.50	4154********5119	09051G	01/15/2023
CAMPBELL, KURT	FM-12138	2	60.00	4474********1744	021326	01/15/2023
COGGSWELL, ANDREW	FM-13896	2	55.00	4147********8500	09048D	01/15/2023
CZARNECKI, OLIVIA	FM-14629	2	35.00	6011********0778	01531R	01/15/2023
DARNELL, AUSTIN	FM-14869	2	60.00	5597********0193	092635	01/15/2023
DEGELDERE, MARK	FM-10411	2	34.99	4342********4070	067909	01/15/2023
DILLON, DEBORAH	FM-13915	2	60.00	4342********5928	067685	01/15/2023
DURST, ANTHONY	FM-11345	2	70.00	4147********0843	09074D	01/15/2023
ELDRIDGE, AMY	FM-14490	2	35.00	4298********1432	488097	01/15/2023
FOLLETT, BONNIE	FM-12586	2	24.99	4298********5393	487129	01/15/2023
GARCIA, EDGAR	FM-14958	2	35.00	4298********1987	488152	01/15/2023
GEARHART, TATIANA	FM-14219	2	45.00	4298********5001	554604	01/15/2023
GUZMAN, ANDREA	FM-12543	2	40.00	4298********6010	554093	01/15/2023
HANKINS, BRITTANY	FM-13880	2	35.00	4414********6385	092635	01/15/2023
HARRIS, JOSH	FM-14476	2	65.00	4638********5616	015401	01/15/2023
HEASLEY, HEATHER	FM-13258	2	45.00	5178********6036	09094P	01/15/2023
HERNANDEZ, TANESSA	FM-14651	2	50.00	4113********3923	255630	01/15/2023
IMHOF, KERI	FM-13830	2	72.50	4694********9592	622914	01/15/2023
JOHNSON, CATHERINE	FM-12291	2	45.00	4342********7789	006844	01/15/2023
JOHNSON, CLIFFORD	FM-14941	2	95.00	4347********5713	062611	01/15/2023
KELTON, SARAH	FM-13331	2	155.00	4298********6606	565670	01/15/2023
KENYON, AMANDA	FM-13866	2	35.00	4342********7168	070740	01/15/2023
KNIPP, MADDY	FM-14452	2	34.99	4147********2113	09126C	01/15/2023
LOONAN, PEGGY	FM-13581	2	24.99	5243********6356	01591Y	01/15/2023
LUNAS, SANDRA	FM-14313	2	40.00	5523********1267	09094Z	01/15/2023
MATTHEWS, ELLIOT	FM-14933	2	55.00	5278********3687	01516Z	01/15/2023
MCREYNOLDS, KELLIE	FM-14808	2	45.00	4653********9594	406940	01/15/2023
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	623199	01/15/2023
PADILLA, JUSTIN	FM-14532	2	45.00	4833********1779	072611	01/15/2023
PEMBERTON, TINA	FM-14316	2	994.82	3767*******1003	188438	01/15/2023
PETERSON, JESSE	FM-11302	2	20.00	4803********1968	015048	01/15/2023
POLICICCHIO, ANNETTE	FM-12319	2	45.00	5449********9811	H07206	01/15/2023
RATNER, ZACHARY	FM-14968	2	35.00	4100********4728	76557D	01/15/2023
RICHMAN, SCOTT	FM-13177	2	34.99	4414********4378	092637	01/15/2023
RIEDER, LORI	FM-13847	2	34.99	4298********8482	684675	01/15/2023
RODRIQUEZ, ALEJANDRO	FM-14955	2	25.00	4342********2236	084459	01/15/2023
RUDICHAR, PETER	FM-15000	2	45.00	4037********8756	015162	01/15/2023
SCAGGS, ASHTON	FM-14871	2	35.00	5145********2975	716725	01/15/2023
SCHAFER, ALYSSA	FM-12595	2	34.99	4733********7803	092638	01/15/2023
SCHAFER, HAIDEE	FM-12596	2	34.99	5202********5373	619551	01/15/2023
SCHLEIGER, TIMOTHY	FM-14660	2	195.00	4342********9720	032989	01/15/2023
SEARS, ABBY	FM-14407	2	25.00	4694********0428	749265	01/15/2023
STAHR, LISA	FM-14525	2	135.00	5145********6297	716726	01/15/2023
SUGG, BRIGITA	FM-14514	2	70.00	4342********4331	043845	01/15/2023
TELFORT, LIONEL	FM-15052	2	35.00	4737********7918	001468	01/15/2023
TREGONING, JENNIFER	FM-14042	2	19.99	4298********7301	748728	01/15/2023
TRUJILLO, GABBY	FM-14286	2	125.00	4298********5168	759253	01/15/2023
WANSTREET, JACK	FM-11002	2	70.00	4298********5550	819241	01/15/2023
WHATLEY-REYES, TIFFANY	FM-14481	2	55.00	4147********1708	09205D	01/15/2023
WINCHESTER, ALEXIS	FM-14624	2	35.00	4342********0575	042573	01/15/2023
WIND, LOGAN	FM-14636	2	45.00	4298********4011	816752	01/15/2023

Totals

Count	Card Type	Total
1	American Express	994.82
10	MasterCard	529.98
41	Visa	2219.93
1	Discover	35.00
0	Other	0.00
		3779.73