Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
236605 |
06/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
786004 |
06/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
00695D |
06/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
00694C |
06/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
850990 |
06/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
045008 |
06/01/2024 |
| ANTCLIFF, KELSIE |
FM-15680 |
1 |
62.40 |
4094********5921 |
701005 |
06/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
078284 |
06/01/2024 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********3224 |
055008 |
06/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
055008 |
06/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********6340 |
409101 |
06/01/2024 |
| BERNDT, MICHELLE |
FM-15677 |
1 |
52.00 |
4388********5117 |
00794D |
06/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
320404 |
06/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
217027 |
06/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
00824P |
06/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
00825I |
06/01/2024 |
| BROWN, CHRISTOPHER |
FM-15416 |
1 |
46.79 |
4452********6369 |
815188 |
06/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
00838D |
06/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
361183 |
06/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
243668 |
06/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
00865C |
06/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
005008 |
06/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
391610 |
06/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
581576 |
06/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
312389 |
06/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
441323 |
06/01/2024 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
5178********5854 |
00951Z |
06/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
00966C |
06/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
138201 |
06/01/2024 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
00986D |
06/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
01004D |
06/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
505841 |
06/01/2024 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
045008 |
06/01/2024 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
504826 |
06/01/2024 |
| FITCH-GARDUNO, PAIGE |
FM-15818 |
1 |
31.20 |
4298********8823 |
570884 |
06/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
792448 |
06/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
124810 |
06/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
01052C |
06/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
065008 |
06/01/2024 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********2245 |
065008 |
06/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
217037 |
06/01/2024 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
912017 |
06/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
01147D |
06/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
438320 |
06/01/2024 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
5307********8428 |
001199 |
06/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
021401 |
06/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
701005 |
06/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
065455 |
06/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00172B |
06/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
129.40 |
4803********3481 |
392336 |
06/01/2024 |
| LONDON, SHAMAR |
FM-15066 |
1 |
36.40 |
4108********8641 |
614070 |
06/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
701005 |
06/01/2024 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4733********6343 |
065040 |
06/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********6332 |
006956 |
06/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
012697 |
06/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
026750 |
06/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
141635 |
06/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
01342B |
06/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
030516 |
06/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
065045 |
06/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
065008 |
06/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
095339 |
06/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
422182 |
06/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
425435 |
06/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
875322 |
06/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
01471P |
06/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
065048 |
06/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001882 |
06/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
61.60 |
4342********1045 |
056113 |
06/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
138267 |
06/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001327 |
06/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001174 |
06/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
619989 |
06/01/2024 |
| SHULTZ, TREVOR |
FM-15410 |
1 |
51.95 |
4298********2250 |
687009 |
06/01/2024 |
| SPANEL, BLAKE |
FM-15697 |
1 |
41.60 |
5156********7848 |
01557Z |
06/01/2024 |
| STERKEL, JARED |
FM-15783 |
1 |
62.40 |
5275********8893 |
912823 |
06/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
420171 |
06/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
814436 |
06/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001244 |
06/01/2024 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4833********7726 |
035008 |
06/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
065054 |
06/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
045008 |
06/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
020925 |
06/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
01652P |
06/01/2024 |
| VISCARRA, CHRIS |
FM-15874 |
1 |
36.40 |
5597********5438 |
065055 |
06/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
067020 |
06/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
046982 |
06/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
020702 |
06/01/2024 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
065056 |
06/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
67.60 |
4147********0696 |
701005 |
06/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
099761 |
06/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
01757D |
06/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
01752D |
06/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
096004 |
06/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 17 |
MasterCard |
837.95 |
| 76 |
Visa |
3259.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.21 |