Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAELIN |
FM-15840 |
2 |
26.00 |
4298********6453 |
404016 |
02/15/2024 |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
117677 |
02/15/2024 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
003205 |
02/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
107942 |
02/15/2024 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
750132 |
02/15/2024 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
41.60 |
4154********5119 |
06656G |
02/15/2024 |
| BRIDENSTEIN, RAY |
FM-15523 |
2 |
72.80 |
4298********0526 |
179768 |
02/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
184192 |
02/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
06669D |
02/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
102894 |
02/15/2024 |
| COOPER, TONY |
FM-15872 |
2 |
57.20 |
4266********1559 |
06711D |
02/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
033223 |
02/15/2024 |
| DAVIS, CARROLL |
FM-15447 |
2 |
31.20 |
4342********7491 |
035941 |
02/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
077212 |
02/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
06752A |
02/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
647213 |
02/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
647214 |
02/15/2024 |
| DODGE, CHRIS |
FM-15636 |
2 |
62.40 |
4147********3730 |
06790D |
02/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
4088********1338 |
910304 |
02/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
06804D |
02/15/2024 |
| ELDER, EVERETTE |
FM-15738 |
2 |
26.00 |
6011********6144 |
01518P |
02/15/2024 |
| EVERS, BRANDON |
FM-12988 |
2 |
46.80 |
5463********2699 |
06878P |
02/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
633827 |
02/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
06894D |
02/15/2024 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
36.40 |
4298********2870 |
700397 |
02/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
700452 |
02/15/2024 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
033230 |
02/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
063628 |
02/15/2024 |
| GORE, PATRICK |
FM-15625 |
2 |
60.00 |
5403********3449 |
043231 |
02/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
074520 |
02/15/2024 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
897461 |
02/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
897000 |
02/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01580R |
02/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
25.00 |
4298********5382 |
895906 |
02/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
070180 |
02/15/2024 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
017119 |
02/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
043205 |
02/15/2024 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
851337 |
02/15/2024 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
205483 |
02/15/2024 |
| JESSOP, JOSEPH |
FM-15091 |
2 |
35.00 |
4023********8917 |
033235 |
02/15/2024 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
902593 |
02/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
067042 |
02/15/2024 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
033237 |
02/15/2024 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
064811 |
02/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
62.39 |
4190********5460 |
003732 |
02/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01596P |
02/15/2024 |
| LUEVANO, ANTONIO |
FM-15189 |
2 |
26.00 |
4833********9708 |
083205 |
02/15/2024 |
| MARTINEZ, RHIONNA |
FM-15481 |
2 |
31.20 |
6011********7108 |
01562R |
02/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
031399 |
02/15/2024 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
57.20 |
5278********3687 |
40512Z |
02/15/2024 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
012390 |
02/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
045889 |
02/15/2024 |
| MEDRANO, CHRIS |
FM-15260 |
2 |
40.00 |
4190********1509 |
028440 |
02/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
490961 |
02/15/2024 |
| NICHOLS, LEVI |
FM-15624 |
2 |
31.20 |
5156********8494 |
07272Z |
02/15/2024 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
023205 |
02/15/2024 |
| PERRY, BRANDON |
FM-15200 |
2 |
36.40 |
4298********0028 |
552365 |
02/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015945 |
02/15/2024 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********3907 |
847997 |
02/15/2024 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
57.20 |
4190********2697 |
003090 |
02/15/2024 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
043205 |
02/15/2024 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015760 |
02/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
053205 |
02/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
748973 |
02/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
165052 |
02/15/2024 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
059681 |
02/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
H46948 |
02/15/2024 |
| SMARIO, JOHN |
FM-15761 |
2 |
35.00 |
4232********4046 |
068566 |
02/15/2024 |
| SPEER, JOSIAH |
FM-15511 |
2 |
41.60 |
6011********2069 |
01565R |
02/15/2024 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4522 |
370070 |
02/15/2024 |
| TELFORT, LIONEL |
FM-15052 |
2 |
36.40 |
4737********7918 |
007287 |
02/15/2024 |
| THURMAN, BILLIE |
FM-14208 |
2 |
57.19 |
4414********0444 |
033249 |
02/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
900560 |
02/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
405123 |
02/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015698 |
02/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
033251 |
02/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01513R |
02/15/2024 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********7784 |
361771 |
02/15/2024 |
| WILLIAMS, TIM |
FM-15708 |
2 |
62.34 |
4430********3411 |
417413 |
02/15/2024 |
| WISE, ANGELA |
FM-15788 |
2 |
25.00 |
4342********6419 |
072380 |
02/15/2024 |
| WOLBRECHT, GRACE |
FM-15490 |
2 |
41.60 |
5178********9590 |
07612B |
02/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
370085 |
02/15/2024 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
043205 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 13 |
MasterCard |
574.79 |
| 61 |
Visa |
2650.26 |
| 5 |
Discover |
170.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.64 |