Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
201275 |
05/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
108692 |
05/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
76.95 |
4388********4416 |
07835D |
05/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
07848C |
05/01/2024 |
| ANAYA, KRISTOPHER |
FM-15746 |
1 |
31.20 |
4342********2690 |
027698 |
05/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
72.73 |
4298********1382 |
176805 |
05/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
095907 |
05/01/2024 |
| ANTCLIFF, KELSIE |
FM-15680 |
1 |
62.40 |
4094********5921 |
601095 |
05/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
051223 |
05/01/2024 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********3224 |
005907 |
05/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
015907 |
05/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********6340 |
306333 |
05/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
552508 |
05/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
535572 |
05/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
07942P |
05/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
07956I |
05/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
07971D |
05/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
550229 |
05/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
500829 |
05/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
08008C |
05/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
045907 |
05/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
511805 |
05/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
912208 |
05/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
635063 |
05/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
632979 |
05/01/2024 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********1674 |
08081D |
05/01/2024 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
5178********5854 |
08095Z |
05/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
08097C |
05/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
974029 |
05/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
08114D |
05/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
762986 |
05/01/2024 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
085907 |
05/01/2024 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
761976 |
05/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
731707 |
05/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
594267 |
05/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
08172C |
05/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
095907 |
05/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********8651 |
360690 |
05/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
535580 |
05/01/2024 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
392976 |
05/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
08243A |
05/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
08261D |
05/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
105730 |
05/01/2024 |
| JONES, KAYLA |
FM-15662 |
1 |
80.00 |
5307********8428 |
001929 |
05/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
024644 |
05/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601095 |
05/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
060215 |
05/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00136B |
05/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601095 |
05/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********6332 |
021999 |
05/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
091360 |
05/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
056444 |
05/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
108257 |
05/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
08428B |
05/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
055577 |
05/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
055949 |
05/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
095907 |
05/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
020190 |
05/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
682548 |
05/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
323009 |
05/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
08549P |
05/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
055952 |
05/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001173 |
05/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
065265 |
05/01/2024 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
4202********4113 |
611547 |
05/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
974093 |
05/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001192 |
05/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001375 |
05/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
877129 |
05/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
357734 |
05/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
940497 |
05/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001367 |
05/01/2024 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4833********7726 |
055907 |
05/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
055956 |
05/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
065907 |
05/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
023426 |
05/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
08726P |
05/01/2024 |
| VISCARRA, CHRIS |
FM-15874 |
1 |
36.40 |
5597********5438 |
055958 |
05/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
068666 |
05/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
097251 |
05/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
024678 |
05/01/2024 |
| WALTER, AIDAN |
FM-15562 |
1 |
52.00 |
4833********5019 |
095907 |
05/01/2024 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
055953 |
05/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
67.60 |
4147********0696 |
601095 |
05/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
036039 |
05/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
00019D |
05/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
00013D |
05/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
072878 |
05/01/2024 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 15 |
MasterCard |
751.55 |
| 72 |
Visa |
3078.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3913.15 |