Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
137111 |
03/15/2024 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
023305 |
03/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
551026 |
03/15/2024 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
996918 |
03/15/2024 |
| BARAY, PJ |
FM-15602 |
2 |
31.20 |
4342********0368 |
031724 |
03/15/2024 |
| BECK, WARREN |
FM-15849 |
2 |
41.60 |
4298********5264 |
685153 |
03/15/2024 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
41.60 |
4154********5119 |
09433G |
03/15/2024 |
| BRIDENSTEIN, RAY |
FM-15523 |
2 |
72.80 |
4298********0526 |
688317 |
03/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
183743 |
03/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
09461D |
03/15/2024 |
| CARDERA, LOUIS |
FM-15650 |
2 |
31.20 |
4879********3544 |
586968 |
03/15/2024 |
| CHAVEZ, CRISTIAN |
FM-15584 |
2 |
62.40 |
5156********7050 |
09482Z |
03/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
109425 |
03/15/2024 |
| COOPER, TONY |
FM-15872 |
2 |
57.20 |
4266********1559 |
09508D |
03/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
033317 |
03/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
010489 |
03/15/2024 |
| DERRERA, MICHELLE |
FM-14811 |
2 |
396.12 |
5108********9701 |
043318 |
03/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
09570A |
03/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
102682 |
03/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
102684 |
03/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
4088********1338 |
851127 |
03/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
09608D |
03/15/2024 |
| ETHRIDGE, SARA |
FM-15587 |
2 |
41.60 |
4147********2826 |
09646D |
03/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
142400 |
03/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
09673D |
03/15/2024 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
36.40 |
4298********2870 |
208919 |
03/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
208967 |
03/15/2024 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
033323 |
03/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
000360 |
03/15/2024 |
| GORE, PATRICK |
FM-15705 |
2 |
60.00 |
5403********3449 |
043323 |
03/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
072913 |
03/15/2024 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
340466 |
03/15/2024 |
| HARMS, SHANNON |
FM-15414 |
2 |
10.00 |
4474********4434 |
320175 |
03/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
340008 |
03/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01585R |
03/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
25.00 |
4298********5382 |
404445 |
03/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
201640 |
03/15/2024 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
085930 |
03/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
063305 |
03/15/2024 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
850993 |
03/15/2024 |
| HOLLIDAY, CHRIS |
FM-15710 |
2 |
98.05 |
5202********4907 |
510439 |
03/15/2024 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
534014 |
03/15/2024 |
| JESSOP, JOSEPH |
FM-15091 |
2 |
35.00 |
4023********8917 |
033328 |
03/15/2024 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
601122 |
03/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
083660 |
03/15/2024 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
033329 |
03/15/2024 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
070967 |
03/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
62.39 |
4190********5460 |
001662 |
03/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01553P |
03/15/2024 |
| LUEVANO, ANTONIO |
FM-15189 |
2 |
26.00 |
4833********9708 |
013305 |
03/15/2024 |
| MARTINEZ, RHIONNA |
FM-15481 |
2 |
31.20 |
6011********7108 |
01513R |
03/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
000093 |
03/15/2024 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
007212 |
03/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
035335 |
03/15/2024 |
| MEDRANO, CHRIS |
FM-15260 |
2 |
40.00 |
4190********1509 |
010064 |
03/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
868500 |
03/15/2024 |
| MONCIVAIS, COURTNEY |
FM-15246 |
2 |
242.00 |
4403********2207 |
351915 |
03/15/2024 |
| MORALES, JUDY |
FM-15690 |
2 |
62.39 |
4342********7488 |
089818 |
03/15/2024 |
| NICHOLS, LEVI |
FM-15624 |
2 |
31.20 |
5156********8494 |
00045Z |
03/15/2024 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
053305 |
03/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015896 |
03/15/2024 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********3907 |
848089 |
03/15/2024 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
57.20 |
4190********2697 |
029236 |
03/15/2024 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
063305 |
03/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
073305 |
03/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
192023 |
03/15/2024 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
36.40 |
5145********2975 |
996940 |
03/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
129143 |
03/15/2024 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
023592 |
03/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
H47041 |
03/15/2024 |
| SPEER, JOSIAH |
FM-15511 |
2 |
41.60 |
6011********2069 |
01593R |
03/15/2024 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4522 |
857446 |
03/15/2024 |
| THURMAN, BILLIE |
FM-14208 |
2 |
41.60 |
4414********0444 |
033342 |
03/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
518109 |
03/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
405133 |
03/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015175 |
03/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
033344 |
03/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01574R |
03/15/2024 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********7784 |
730722 |
03/15/2024 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
129.40 |
4147********1708 |
00359D |
03/15/2024 |
| WILLIAMS, TIM |
FM-15708 |
2 |
62.34 |
4430********3411 |
518060 |
03/15/2024 |
| WISE, ANGELA |
FM-15788 |
2 |
25.00 |
4342********6419 |
084228 |
03/15/2024 |
| WOLBRECHT, GRACE |
FM-15490 |
2 |
41.60 |
5178********9590 |
00384B |
03/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
857457 |
03/15/2024 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
073305 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 15 |
MasterCard |
1063.76 |
| 62 |
Visa |
2939.46 |
| 4 |
Discover |
144.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.81 |