Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VICTORIA |
FM-15404 |
2 |
31.20 |
5178********9576 |
02512P |
07/15/2024 |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
152347 |
07/15/2024 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
015705 |
07/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
321970 |
07/15/2024 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
624863 |
07/15/2024 |
| BARAY, PJ |
FM-15602 |
2 |
31.20 |
4342********0368 |
050046 |
07/15/2024 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
41.60 |
4154********5119 |
02595G |
07/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
168306 |
07/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********5358 |
02602D |
07/15/2024 |
| BUGARIN, ALEX |
FM-15538 |
2 |
15.51 |
4147********0655 |
015420 |
07/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
168910 |
07/15/2024 |
| COOPER, TONY |
FM-15872 |
2 |
57.20 |
4266********1559 |
02632D |
07/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
035755 |
07/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
060828 |
07/15/2024 |
| DERRERA, MICHELLE |
FM-14811 |
2 |
36.39 |
5108********9701 |
045756 |
07/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
02684A |
07/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
503740 |
07/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
503742 |
07/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
5178********4599 |
02754P |
07/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
02731D |
07/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
847799 |
07/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
02793D |
07/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
105057 |
07/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
098435 |
07/15/2024 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
96077L |
07/15/2024 |
| GORE, PATRICK |
FM-15705 |
2 |
70.00 |
5403********3449 |
045803 |
07/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
076100 |
07/15/2024 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
146682 |
07/15/2024 |
| HARMS, SHANNON |
FM-15414 |
2 |
10.00 |
4474********4434 |
912404 |
07/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
211656 |
07/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
61.88 |
6011********1445 |
01537R |
07/15/2024 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********9512 |
277714 |
07/15/2024 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********8870 |
055805 |
07/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
31.20 |
4298********5382 |
276711 |
07/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
506140 |
07/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
065805 |
07/15/2024 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
407734 |
07/15/2024 |
| JANIS, BAILEY |
FM-15443 |
2 |
31.40 |
4750********5967 |
065805 |
07/15/2024 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
407311 |
07/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
082341 |
07/15/2024 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
035808 |
07/15/2024 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
016196 |
07/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
62.39 |
4190********5460 |
005680 |
07/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
04282B |
07/15/2024 |
| MASTIN, DIANA |
FM-15494 |
2 |
128.20 |
4474********6434 |
511264 |
07/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
007993 |
07/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
021744 |
07/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
674588 |
07/15/2024 |
| MORALES, JUDY |
FM-15690 |
2 |
62.39 |
4342********7488 |
041043 |
07/15/2024 |
| ORELLANA, JESSICA |
FM-15717 |
2 |
78.52 |
4298********6324 |
740185 |
07/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015275 |
07/15/2024 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
045805 |
07/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
055805 |
07/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
932633 |
07/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
106029 |
07/15/2024 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
5156********6055 |
04498Z |
07/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
008297 |
07/15/2024 |
| SPEER, JOSIAH |
FM-15511 |
2 |
41.60 |
6011********2069 |
01579R |
07/15/2024 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4522 |
983335 |
07/15/2024 |
| TANCREDE, TONA |
FM-15302 |
2 |
50.00 |
4021********9334 |
045818 |
07/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
193171 |
07/15/2024 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
55.00 |
4298********9712 |
196627 |
07/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
405185 |
07/15/2024 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01566Z |
07/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015339 |
07/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
035821 |
07/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01559R |
07/15/2024 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********7784 |
732082 |
07/15/2024 |
| WESTCOTT, ROBIN |
FM-15827 |
2 |
31.20 |
4414********7727 |
035822 |
07/15/2024 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
04692D |
07/15/2024 |
| WILSON, RYAN |
FM-15900 |
2 |
124.79 |
4735********8418 |
035823 |
07/15/2024 |
| WISE, ANGELA |
FM-15788 |
2 |
25.00 |
4342********6419 |
033616 |
07/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
983350 |
07/15/2024 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
045805 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 11 |
MasterCard |
447.98 |
| 56 |
Visa |
2603.94 |
| 3 |
Discover |
138.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.79 |