Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
695323 |
01/01/2024 |
| ACHENBACH, TYGHE |
FM-15675 |
1 |
26.00 |
5202********3388 |
580337 |
01/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
666002 |
01/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
76.95 |
4388********4416 |
05440D |
01/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
05445C |
01/01/2024 |
| ANAYA, KRISTOPHER |
FM-15746 |
1 |
31.20 |
4342********2690 |
099801 |
01/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
72.73 |
4298********1382 |
734105 |
01/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
090805 |
01/01/2024 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
096927 |
01/01/2024 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
797051 |
01/01/2024 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001808 |
01/01/2024 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
090805 |
01/01/2024 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00130B |
01/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
862058 |
01/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
732165 |
01/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H44568 |
01/01/2024 |
| BOGAN, BRIANNA |
FM-15877 |
1 |
35.00 |
4060********1356 |
010805 |
01/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
05534I |
01/01/2024 |
| BROWN, JORDAN |
FM-15628 |
1 |
26.00 |
4640********6883 |
05570D |
01/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
512226 |
01/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
992644 |
01/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
05593C |
01/01/2024 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
35095Z |
01/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
030805 |
01/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
731190 |
01/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
108.60 |
5202********7750 |
792640 |
01/01/2024 |
| CESARIO, LEXI |
FM-15742 |
1 |
41.60 |
4342********0199 |
038758 |
01/01/2024 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
040805 |
01/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
190245 |
01/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
05662C |
01/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
179247 |
01/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
05692D |
01/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
254810 |
01/01/2024 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
060805 |
01/01/2024 |
| DUNCAN, MICHAEL |
FM-15860 |
1 |
41.60 |
4388********9702 |
05724D |
01/01/2024 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
319235 |
01/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
792745 |
01/01/2024 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
07927A |
01/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
612353 |
01/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
05747C |
01/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
080805 |
01/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
552655 |
01/01/2024 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
090805 |
01/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
H44087 |
01/01/2024 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
361327 |
01/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
07018C |
01/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
07039D |
01/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
070679 |
01/01/2024 |
| JESSOP, JACOB |
FM-15757 |
1 |
36.40 |
4023********1655 |
030901 |
01/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
092360 |
01/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
018205 |
01/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********5728 |
401090 |
01/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00125B |
01/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********3481 |
732962 |
01/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
401090 |
01/01/2024 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********5611 |
099002 |
01/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********2282 |
004453 |
01/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
129404 |
01/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
07189B |
01/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
080374 |
01/01/2024 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00146R |
01/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
070905 |
01/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
037695 |
01/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
26.40 |
4418********0686 |
705355 |
01/01/2024 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
36.40 |
4342********1777 |
087852 |
01/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
143901 |
01/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
763878 |
01/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
07289P |
01/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
030909 |
01/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001455 |
01/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
083201 |
01/01/2024 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
07329P |
01/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
179282 |
01/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001317 |
01/01/2024 |
| SCOTT, CHRISTOPHER |
FM-15862 |
1 |
31.20 |
4833********4710 |
010905 |
01/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
272955 |
01/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
509587 |
01/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
336392 |
01/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001012 |
01/01/2024 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4411********1035 |
030905 |
01/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
431.00 |
4381********2045 |
030914 |
01/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
040905 |
01/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
023402 |
01/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
07460P |
01/01/2024 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
07456P |
01/01/2024 |
| VILLAMIL, ANGELO |
FM-15866 |
1 |
40.00 |
5156********3988 |
07478Z |
01/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
108.60 |
4342********1773 |
075088 |
01/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
037343 |
01/01/2024 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
017499 |
01/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
050781 |
01/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
07529D |
01/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
07537D |
01/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
061124 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 15 |
MasterCard |
647.74 |
| 76 |
Visa |
3557.01 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.35 |