Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
153193 |
04/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
518498 |
04/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
76.95 |
4388********4416 |
09504D |
04/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
09487C |
04/01/2024 |
| ANAYA, KRISTOPHER |
FM-15746 |
1 |
31.20 |
4342********2690 |
009726 |
04/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
72.73 |
4298********1382 |
652089 |
04/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
075307 |
04/01/2024 |
| ANTCLIFF, KELSIE |
FM-15680 |
1 |
62.40 |
4094********5921 |
601035 |
04/01/2024 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
026135 |
04/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********6340 |
716093 |
04/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
792893 |
04/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
943198 |
04/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
09575P |
04/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
09589I |
04/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
09586D |
04/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
580763 |
04/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
845106 |
04/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
09614C |
04/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
015307 |
04/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
510685 |
04/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
582654 |
04/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
977197 |
04/01/2024 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********1674 |
09681D |
04/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
09685C |
04/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
503879 |
04/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
09729D |
04/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
107241 |
04/01/2024 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
045307 |
04/01/2024 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
106228 |
04/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
581835 |
04/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
541593 |
04/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
09790C |
04/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
055307 |
04/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
943207 |
04/01/2024 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
582325 |
04/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
09832A |
04/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
09861D |
04/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
09848B |
04/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
536990 |
04/01/2024 |
| JONES, KAYLA |
FM-15662 |
1 |
80.00 |
5307********8428 |
001907 |
04/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
021995 |
04/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
055423 |
04/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00117B |
04/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********3481 |
510574 |
04/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601035 |
04/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
012849 |
04/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
083606 |
04/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
149014 |
04/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
00020B |
04/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
058717 |
04/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
055335 |
04/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
055307 |
04/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
004249 |
04/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
26.40 |
4418********0686 |
892717 |
04/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
961293 |
04/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
703899 |
04/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
00141P |
04/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
055338 |
04/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001282 |
04/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
096835 |
04/01/2024 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
4202********4113 |
489558 |
04/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
503940 |
04/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001256 |
04/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
155789 |
04/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
391426 |
04/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
219282 |
04/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001465 |
04/01/2024 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4833********7726 |
015307 |
04/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
055342 |
04/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
025307 |
04/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
027019 |
04/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
00304P |
04/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
026317 |
04/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
094121 |
04/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
013902 |
04/01/2024 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
055345 |
04/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
055655 |
04/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
00421D |
04/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
00401D |
04/01/2024 |
| WRIGHT, TRENT |
FM-15594 |
1 |
41.56 |
4298********2793 |
615058 |
04/01/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 13 |
MasterCard |
630.15 |
| 66 |
Visa |
2684.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.52 |