Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VICTORIA |
FM-15404 |
2 |
31.20 |
5178********9576 |
09241P |
08/15/2024 |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
132715 |
08/15/2024 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
084306 |
08/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
672494 |
08/15/2024 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
710089 |
08/15/2024 |
| BARAY, PJ |
FM-15602 |
2 |
31.20 |
4342********0368 |
004264 |
08/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
141519 |
08/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********5358 |
09320D |
08/15/2024 |
| BUGARIN, ALEX |
FM-15538 |
2 |
15.51 |
4147********0655 |
015487 |
08/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
185668 |
08/15/2024 |
| COOPER, TONY |
FM-15872 |
2 |
57.20 |
4266********1559 |
09351A |
08/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
044312 |
08/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
066431 |
08/15/2024 |
| DERRERA, MICHELLE |
FM-14811 |
2 |
36.39 |
5108********9701 |
054313 |
08/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
09383A |
08/15/2024 |
| DILLON, DEBORAH |
FM-13915 |
2 |
85.80 |
4342********5928 |
008165 |
08/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
700271 |
08/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
700272 |
08/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
5178********4599 |
09462P |
08/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
09433D |
08/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
132765 |
08/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
09494D |
08/15/2024 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
41.60 |
4000********7058 |
022649 |
08/15/2024 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
42.00 |
5597********2833 |
044317 |
08/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
264893 |
08/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
096366 |
08/15/2024 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
034318 |
08/15/2024 |
| GORE, PATRICK |
FM-15705 |
2 |
70.00 |
5403********3449 |
054318 |
08/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
025725 |
08/15/2024 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
396414 |
08/15/2024 |
| HARMS, SHANNON |
FM-15414 |
2 |
10.00 |
4474********4434 |
511598 |
08/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
395936 |
08/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
52.00 |
6011********1445 |
01590R |
08/15/2024 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********9512 |
462025 |
08/15/2024 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********8870 |
004306 |
08/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
31.20 |
4298********5382 |
526467 |
08/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
396690 |
08/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
024306 |
08/15/2024 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
526525 |
08/15/2024 |
| JANIS, BAILEY |
FM-15443 |
2 |
31.40 |
4750********5967 |
034306 |
08/15/2024 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
657110 |
08/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
005274 |
08/15/2024 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
044324 |
08/15/2024 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
096546 |
08/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
62.39 |
4190********5460 |
032447 |
08/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
09750B |
08/15/2024 |
| MASTIN, DIANA |
FM-15494 |
2 |
20.80 |
4474********6434 |
852224 |
08/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
018374 |
08/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
078483 |
08/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
858871 |
08/15/2024 |
| MORALES, JUDY |
FM-15690 |
2 |
62.39 |
4342********7488 |
008259 |
08/15/2024 |
| ORELLANA, JESSICA |
FM-15717 |
2 |
67.60 |
4298********6324 |
988850 |
08/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015408 |
08/15/2024 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********4950 |
859077 |
08/15/2024 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
094306 |
08/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
004306 |
08/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
501326 |
08/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
188625 |
08/15/2024 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
5156********6055 |
09947Z |
08/15/2024 |
| SCHNELL, WILLIAM |
FM-15467 |
2 |
62.40 |
4298********0340 |
184996 |
08/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
689411 |
08/15/2024 |
| SPEER, JOSIAH |
FM-15511 |
2 |
41.60 |
6011********2069 |
01548R |
08/15/2024 |
| TANCREDE, TONA |
FM-15302 |
2 |
50.00 |
4021********9334 |
054333 |
08/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
377408 |
08/15/2024 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
55.00 |
4298********9712 |
380868 |
08/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
505134 |
08/15/2024 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01598Z |
08/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015437 |
08/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
044335 |
08/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01528R |
08/15/2024 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********7784 |
730612 |
08/15/2024 |
| WESTCOTT, ROBIN |
FM-15827 |
2 |
31.20 |
4414********7727 |
044336 |
08/15/2024 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
00130D |
08/15/2024 |
| WILSON, RYAN |
FM-15900 |
2 |
124.79 |
4735********8418 |
044337 |
08/15/2024 |
| WISE, ANGELA |
FM-15788 |
2 |
25.00 |
4342********6419 |
032151 |
08/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
885489 |
08/15/2024 |
| YASTE, ASHLEY |
FM-15510 |
2 |
83.20 |
5156********3989 |
525279 |
08/15/2024 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
004306 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 14 |
MasterCard |
619.98 |
| 57 |
Visa |
2597.42 |
| 3 |
Discover |
128.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.39 |