Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
55.00 |
5452********3644 |
04451Z |
03/15/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
342841 |
03/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5119 |
04474G |
03/15/2023 |
| BUSEMAN, ASHLEY |
FM-13244 |
2 |
35.00 |
4985********2551 |
010198 |
03/15/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
024919 |
03/15/2023 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01599R |
03/15/2023 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
041149 |
03/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
051991 |
03/15/2023 |
| DIRKS, KATHY |
FM-10289 |
2 |
25.00 |
5156********1699 |
862540 |
03/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
04491D |
03/15/2023 |
| ELDRIDGE, AMY |
FM-14490 |
2 |
35.00 |
4298********1432 |
342911 |
03/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
04508P |
03/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
341927 |
03/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
473982 |
03/15/2023 |
| GEARHART, TATIANA |
FM-14219 |
2 |
45.00 |
4298********5001 |
474963 |
03/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
60.00 |
4342********0777 |
050140 |
03/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
539926 |
03/15/2023 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4414********6385 |
041151 |
03/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
35.00 |
6011********1445 |
01526R |
03/15/2023 |
| HARRISON, JULIE |
FM-14982 |
2 |
40.00 |
4430********8370 |
786763 |
03/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
04548P |
03/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
50.00 |
4113********3923 |
381050 |
03/15/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
40.00 |
5202********3632 |
030538 |
03/15/2023 |
| HOY, DANIELL |
FM-15049 |
2 |
35.00 |
5597********4885 |
041152 |
03/15/2023 |
| IMHOF, KERI |
FM-13830 |
2 |
40.00 |
4694********9592 |
540018 |
03/15/2023 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
090051 |
03/15/2023 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
205.00 |
4347********5713 |
021106 |
03/15/2023 |
| JOHNSON, RYAN |
FM-14504 |
2 |
25.00 |
4694********3624 |
604077 |
03/15/2023 |
| KELTON, SARAH |
FM-13331 |
2 |
70.00 |
4298********6606 |
542957 |
03/15/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
031670 |
03/15/2023 |
| KIELIAN, CHRISTOPHER |
FM-15003 |
2 |
25.00 |
4147********2719 |
015481 |
03/15/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H55741 |
03/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01572Y |
03/15/2023 |
| MARTINEZ, LINDA |
FM-15083 |
2 |
25.00 |
4474********7042 |
032036 |
03/15/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
25.00 |
4414********4259 |
041152 |
03/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
50511Z |
03/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
543527 |
03/15/2023 |
| MOORS, ROB |
FM-14965 |
2 |
45.00 |
4100********6225 |
19380D |
03/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
021106 |
03/15/2023 |
| PARMALEE, JOHNATHAN |
FM-15067 |
2 |
80.00 |
4139********0090 |
026918 |
03/15/2023 |
| PEMBERTON, TINA |
FM-15039 |
2 |
95.00 |
3767*******1003 |
164563 |
03/15/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015861 |
03/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
45.00 |
5449********9811 |
H55722 |
03/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
35.00 |
4100********4728 |
19769D |
03/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
605032 |
03/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
25.00 |
4342********2236 |
054856 |
03/15/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
45.00 |
4037********8756 |
505111 |
03/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
35.00 |
5145********2975 |
506580 |
03/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********7803 |
041154 |
03/15/2023 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
028538 |
03/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
55.00 |
4342********9720 |
066808 |
03/15/2023 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
735125 |
03/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
34.99 |
4574********1778 |
H54718 |
03/15/2023 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********1526 |
04637D |
03/15/2023 |
| STAHR, LISA |
FM-14525 |
2 |
35.00 |
5145********6297 |
506582 |
03/15/2023 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
010411 |
03/15/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
85.00 |
4737********7918 |
091187 |
03/15/2023 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********6657 |
019831 |
03/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
734551 |
03/15/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
738094 |
03/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
35.00 |
4147********5593 |
015156 |
03/15/2023 |
| VIGIL, AMY |
FM-14975 |
2 |
25.00 |
5178********3915 |
04673P |
03/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
805097 |
03/15/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
04684B |
03/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
04732D |
03/15/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
737147 |
03/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
55.00 |
4833********3000 |
061106 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.00 |
| 15 |
MasterCard |
614.98 |
| 49 |
Visa |
2304.93 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.91 |