Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAELIN |
FM-15840 |
2 |
26.00 |
4298********6453 |
183616 |
01/15/2024 |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
174194 |
01/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
247571 |
01/15/2024 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
72.80 |
4154********5119 |
02017G |
01/15/2024 |
| BRIDENSTEIN, RAY |
FM-15523 |
2 |
72.80 |
4298********0526 |
354472 |
01/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
105508 |
01/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
02037D |
01/15/2024 |
| CAMPBELL, KURT |
FM-12138 |
2 |
62.40 |
4147********5481 |
02054D |
01/15/2024 |
| CHAVEZ, CRISTIAN |
FM-15584 |
2 |
62.40 |
5156********7050 |
02063Z |
01/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
109373 |
01/15/2024 |
| COOPER, TONY |
FM-15872 |
2 |
57.20 |
4266********1559 |
02090D |
01/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
022403 |
01/15/2024 |
| DAVIES, KELLY |
FM-14427 |
2 |
26.00 |
4337********9365 |
243798 |
01/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
029755 |
01/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
02166A |
01/15/2024 |
| DILLON, DEBORAH |
FM-13915 |
2 |
85.80 |
4342********5928 |
014213 |
01/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
134592 |
01/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
134591 |
01/15/2024 |
| DODGE, CHRIS |
FM-15636 |
2 |
62.40 |
4147********3730 |
02221D |
01/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
4088********1338 |
790750 |
01/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
02240D |
01/15/2024 |
| ELDER, EVERETTE |
FM-15738 |
2 |
26.00 |
6011********6144 |
01592P |
01/15/2024 |
| EVERS, BRANDON |
FM-12988 |
2 |
46.80 |
5463********2699 |
02284P |
01/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
939606 |
01/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
02306D |
01/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
701739 |
01/15/2024 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
022411 |
01/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
076221 |
01/15/2024 |
| GORE, PATRICK |
FM-15625 |
2 |
60.00 |
5403********3449 |
032412 |
01/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
025163 |
01/15/2024 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
137799 |
01/15/2024 |
| HARMS, SHANNON |
FM-15414 |
2 |
10.00 |
4474********4434 |
791318 |
01/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
268345 |
01/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01555R |
01/15/2024 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
46.80 |
5178********6036 |
02453P |
01/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
25.00 |
4298********5382 |
332741 |
01/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
736400 |
01/15/2024 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
016489 |
01/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
072404 |
01/15/2024 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
790003 |
01/15/2024 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
462371 |
01/15/2024 |
| JESSOP, JOSEPH |
FM-15091 |
2 |
35.00 |
4023********8917 |
022417 |
01/15/2024 |
| JESSOP, MORMAN |
FM-15856 |
2 |
52.00 |
4023********6523 |
022418 |
01/15/2024 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
529433 |
01/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
062681 |
01/15/2024 |
| KIRBY, KATE |
FM-14949 |
2 |
46.80 |
4599********8848 |
H37189 |
01/15/2024 |
| LANE, ANTHONY |
FM-15026 |
2 |
30.00 |
5219********2538 |
792609 |
01/15/2024 |
| LEDFORD, KALEB |
FM-15885 |
2 |
26.00 |
6011********3495 |
01512Q |
01/15/2024 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
010729 |
01/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
62.39 |
4190********5460 |
008621 |
01/15/2024 |
| LIND, BREANN |
FM-15293 |
2 |
26.00 |
4190********0282 |
031595 |
01/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01589P |
01/15/2024 |
| LUEVANO, ANTONIO |
FM-15189 |
2 |
26.00 |
4833********9708 |
022404 |
01/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
012809 |
01/15/2024 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
57.20 |
5278********3687 |
30514Z |
01/15/2024 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
005716 |
01/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
009831 |
01/15/2024 |
| MEDRANO, CHRIS |
FM-15260 |
2 |
40.00 |
4190********1509 |
011267 |
01/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
993359 |
01/15/2024 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
062404 |
01/15/2024 |
| PERRY, BRANDON |
FM-15200 |
2 |
36.40 |
4298********0028 |
504729 |
01/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015921 |
01/15/2024 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********3907 |
837181 |
01/15/2024 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
57.20 |
4190********2697 |
030549 |
01/15/2024 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
082404 |
01/15/2024 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015165 |
01/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
092404 |
01/15/2024 |
| RICHARDSON, STACIE |
FM-15688 |
2 |
26.00 |
4000********8969 |
068534 |
01/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
316882 |
01/15/2024 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
36.40 |
5145********2975 |
527483 |
01/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
145284 |
01/15/2024 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
090576 |
01/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
H36133 |
01/15/2024 |
| SMARIO, JOHN |
FM-15761 |
2 |
35.00 |
4232********4046 |
072407 |
01/15/2024 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4753 |
646670 |
01/15/2024 |
| TELFORT, LIONEL |
FM-15052 |
2 |
36.40 |
4737********7918 |
075832 |
01/15/2024 |
| THURMAN, BILLIE |
FM-14208 |
2 |
57.19 |
4414********0444 |
022434 |
01/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
643001 |
01/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
305142 |
01/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015918 |
01/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
022436 |
01/15/2024 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
36.40 |
5597********8643 |
022437 |
01/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01507R |
01/15/2024 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
03173D |
01/15/2024 |
| WILLIAMS, TIM |
FM-15708 |
2 |
62.34 |
4430********3411 |
587336 |
01/15/2024 |
| WISE, ANGELA |
FM-15788 |
2 |
25.00 |
4342********6419 |
092730 |
01/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
646681 |
01/15/2024 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
002404 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 14 |
MasterCard |
625.59 |
| 66 |
Visa |
2876.06 |
| 4 |
Discover |
123.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.44 |