Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
55.00 |
5452********3644 |
94374Z |
02/15/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
502010 |
02/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5119 |
04394G |
02/15/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
020524 |
02/15/2023 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
55.00 |
4147********8500 |
04389D |
02/15/2023 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01506R |
02/15/2023 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
020147 |
02/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
048723 |
02/15/2023 |
| DILLON, DEBORAH |
FM-13915 |
2 |
82.50 |
4342********5928 |
038709 |
02/15/2023 |
| DIRKS, KATHY |
FM-10289 |
2 |
25.00 |
5156********1699 |
085771 |
02/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
04405D |
02/15/2023 |
| ELDRIDGE, AMY |
FM-14490 |
2 |
35.00 |
4298********1432 |
117496 |
02/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
04429P |
02/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
116542 |
02/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
117565 |
02/15/2023 |
| GEARHART, TATIANA |
FM-14219 |
2 |
45.00 |
4298********5001 |
118532 |
02/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
60.00 |
4342********0777 |
096965 |
02/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
118060 |
02/15/2023 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
020147 |
02/15/2023 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
015160 |
02/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
35.00 |
6011********1445 |
01519R |
02/15/2023 |
| HARRISON, JULIE |
FM-14982 |
2 |
40.00 |
4430********8370 |
468370 |
02/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
04458P |
02/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
115930 |
02/15/2023 |
| IMHOF, KERI |
FM-13830 |
2 |
40.00 |
4694********9592 |
249072 |
02/15/2023 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
044118 |
02/15/2023 |
| JOHNSON, RYAN |
FM-14504 |
2 |
25.00 |
4694********3624 |
247589 |
02/15/2023 |
| KELTON, SARAH |
FM-13331 |
2 |
70.00 |
4298********6606 |
186587 |
02/15/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
013369 |
02/15/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H34737 |
02/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01543Y |
02/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
30511Z |
02/15/2023 |
| MCREYNOLDS, KELLIE |
FM-14808 |
2 |
45.00 |
4653********9594 |
583271 |
02/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
252567 |
02/15/2023 |
| MOORS, ROB |
FM-14965 |
2 |
45.00 |
4100********7648 |
43179D |
02/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
080104 |
02/15/2023 |
| PARMALEE, JOHNATHAN |
FM-15067 |
2 |
80.00 |
4139********0090 |
009550 |
02/15/2023 |
| PEMBERTON, TINA |
FM-15039 |
2 |
95.00 |
3767*******1003 |
102093 |
02/15/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015817 |
02/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
45.00 |
5449********9811 |
H34718 |
02/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
35.00 |
4100********4728 |
43638D |
02/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
248644 |
02/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
25.00 |
4342********2236 |
039367 |
02/15/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
45.00 |
4037********8756 |
305110 |
02/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
35.00 |
5145********2975 |
367613 |
02/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
020150 |
02/15/2023 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
928536 |
02/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
55.00 |
4342********9720 |
041422 |
02/15/2023 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
378651 |
02/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
34.99 |
4574********1778 |
H33714 |
02/15/2023 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********1526 |
04521D |
02/15/2023 |
| STAHR, LISA |
FM-14525 |
2 |
35.00 |
5145********6297 |
367615 |
02/15/2023 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
044625 |
02/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
378149 |
02/15/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
381678 |
02/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
35.00 |
4147********5593 |
015640 |
02/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
448677 |
02/15/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
04559B |
02/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
04562D |
02/15/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
446213 |
02/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
55.00 |
4833********3000 |
010104 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.00 |
| 12 |
MasterCard |
514.98 |
| 46 |
Visa |
2117.44 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.42 |