Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
435117 |
03/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
553081 |
03/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
76.95 |
4388********4416 |
07019D |
03/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
07028C |
03/01/2024 |
| ANAYA, KRISTOPHER |
FM-15746 |
1 |
31.20 |
4342********2690 |
040883 |
03/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
010905 |
03/01/2024 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
062098 |
03/01/2024 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
020905 |
03/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
391306 |
03/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
H44592 |
03/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
52.00 |
5147********0438 |
07119P |
03/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
07113I |
03/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
07128D |
03/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
911184 |
03/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
814207 |
03/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
07153C |
03/01/2024 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
48256Z |
03/01/2024 |
| CALDWELL, MELISSA |
FM-15813 |
1 |
52.00 |
5218********1722 |
00123T |
03/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
060905 |
03/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
730273 |
03/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
390331 |
03/01/2024 |
| CLINE, NICOLE |
FM-15855 |
1 |
41.60 |
4388********4142 |
07216D |
03/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
101839 |
03/01/2024 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********1674 |
07241D |
03/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
07250C |
03/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
809831 |
03/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
07268D |
03/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
141858 |
03/01/2024 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
090905 |
03/01/2024 |
| DUNCAN, MICHAEL |
FM-15860 |
1 |
41.60 |
4388********9702 |
07297A |
03/01/2024 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
206354 |
03/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
582238 |
03/01/2024 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
09888A |
03/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
084601 |
03/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
07342C |
03/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
020905 |
03/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
912547 |
03/01/2024 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
020905 |
03/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
H44100 |
03/01/2024 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
792207 |
03/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
07424A |
03/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
07442D |
03/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
074411 |
03/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
463850 |
03/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
010454 |
03/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********5728 |
401090 |
03/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00106B |
03/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********3481 |
322207 |
03/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
401090 |
03/01/2024 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********5611 |
086612 |
03/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********2282 |
024385 |
03/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
048755 |
03/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
029801 |
03/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
124817 |
03/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
07623B |
03/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
045007 |
03/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
030921 |
03/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
010905 |
03/01/2024 |
| NICHOLS, DANNY |
FM-12453 |
1 |
36.40 |
5202********2504 |
792932 |
03/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
043529 |
03/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
26.40 |
4418********0686 |
992889 |
03/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
601452 |
03/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
756523 |
03/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
07731P |
03/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
030924 |
03/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001375 |
03/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
022410 |
03/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
809881 |
03/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001072 |
03/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
313443 |
03/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
319419 |
03/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001611 |
03/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
030928 |
03/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
090905 |
03/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
009519 |
03/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
07884P |
03/01/2024 |
| VISCARRA, CHRIS |
FM-15874 |
1 |
36.40 |
5597********5438 |
030930 |
03/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
005945 |
03/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
003802 |
03/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
016781 |
03/01/2024 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
030931 |
03/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
042092 |
03/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
07961D |
03/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
07973D |
03/01/2024 |
| WRIGHT, TRENT |
FM-15594 |
1 |
41.56 |
4298********2793 |
649726 |
03/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
091805 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 16 |
MasterCard |
680.15 |
| 69 |
Visa |
2850.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3613.40 |