Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
501929 |
07/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
08108D |
07/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
08111C |
07/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
566915 |
07/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
045604 |
07/01/2024 |
| ANTCLIFF, KELSIE |
FM-15680 |
1 |
62.40 |
4094********5921 |
301065 |
07/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
069653 |
07/01/2024 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5239********1953 |
08172Z |
07/01/2024 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********3224 |
055604 |
07/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
065604 |
07/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********6340 |
699548 |
07/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
732987 |
07/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
794967 |
07/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
08220P |
07/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
08233I |
07/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
08227D |
07/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
581418 |
07/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
828591 |
07/01/2024 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
08255C |
07/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
095604 |
07/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
510799 |
07/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
791752 |
07/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
897292 |
07/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
960735 |
07/01/2024 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
5178********5854 |
08317Z |
07/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
08327C |
07/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
791558 |
07/01/2024 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
08341D |
07/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
08356D |
07/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
900703 |
07/01/2024 |
| DAYTON, JADA |
FM-15590 |
1 |
36.40 |
4388********8209 |
08349D |
07/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
732646 |
07/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
433613 |
07/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
08383C |
07/01/2024 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
035604 |
07/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
731782 |
07/01/2024 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********2245 |
045604 |
07/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
794974 |
07/01/2024 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
550224 |
07/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
08478D |
07/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
142001 |
07/01/2024 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
264300 |
07/01/2024 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
5307********8428 |
001880 |
07/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
028454 |
07/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
301065 |
07/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
030211 |
07/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00155B |
07/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********3481 |
551818 |
07/01/2024 |
| LONDON, SHAMAR |
FM-15264 |
1 |
36.40 |
4108********8641 |
277895 |
07/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
301065 |
07/01/2024 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4733********6343 |
025619 |
07/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********6332 |
029677 |
07/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
005805 |
07/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
058821 |
07/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
128276 |
07/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
08643B |
07/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
004705 |
07/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
025621 |
07/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
025604 |
07/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
024905 |
07/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
810464 |
07/01/2024 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
285473 |
07/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
08746P |
07/01/2024 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
53701E |
07/01/2024 |
| RICE, SETH |
FM-15573 |
1 |
41.60 |
4381********2409 |
025624 |
07/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
025625 |
07/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001634 |
07/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
61.60 |
4342********1045 |
065886 |
07/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
791600 |
07/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001005 |
07/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001866 |
07/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
703779 |
07/01/2024 |
| SHULTZ, TREVOR |
FM-15410 |
1 |
51.95 |
4298********2250 |
705359 |
07/01/2024 |
| STERKEL, JARED |
FM-15783 |
1 |
62.40 |
5275********8893 |
552793 |
07/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
137222 |
07/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001106 |
07/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
025629 |
07/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
015604 |
07/01/2024 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
67.60 |
5278********9264 |
30106Z |
07/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
029691 |
07/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
08954P |
07/01/2024 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
025632 |
07/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
043660 |
07/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
061847 |
07/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
004484 |
07/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
77.99 |
4147********0696 |
301065 |
07/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
064646 |
07/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
09012D |
07/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
09020D |
07/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
073176 |
07/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.40 |
| 19 |
MasterCard |
978.35 |
| 69 |
Visa |
2921.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4040.43 |