Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
115842 |
09/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
03442D |
09/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
03449C |
09/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
180836 |
09/01/2024 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
051106 |
09/01/2024 |
| ANTCLIFF, KELSIE |
FM-15680 |
1 |
62.40 |
4094********5921 |
501011 |
09/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
070868 |
09/01/2024 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5239********1953 |
03526Z |
09/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
081106 |
09/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********2622 |
321122 |
09/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
156278 |
09/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
03595P |
09/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
03565I |
09/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
03605D |
09/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
390656 |
09/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
507997 |
09/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
011106 |
09/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
67.00 |
4088********5421 |
511850 |
09/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
912634 |
09/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
642204 |
09/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
705614 |
09/01/2024 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
5178********5854 |
03698Z |
09/01/2024 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
03704C |
09/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
720563 |
09/01/2024 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
03719D |
09/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
03742D |
09/01/2024 |
| DANIEL, AIDEN |
FM-15578 |
1 |
41.60 |
4418********0211 |
770646 |
09/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
770170 |
09/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
792512 |
09/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
524353 |
09/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
03777C |
09/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
391589 |
09/01/2024 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********2245 |
061106 |
09/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
156288 |
09/01/2024 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
320121 |
09/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
03860I |
09/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
03889D |
09/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
427001 |
09/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
027262 |
09/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
501011 |
09/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
041459 |
09/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00183B |
09/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
322419 |
09/01/2024 |
| LONDON, SHAMAR |
FM-15264 |
1 |
36.40 |
4108********8641 |
854881 |
09/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
501011 |
09/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
089612 |
09/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
146686 |
09/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
04061B |
09/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
001233 |
09/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
041136 |
09/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
061106 |
09/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
080343 |
09/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
686501 |
09/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
689780 |
09/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
04168P |
09/01/2024 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
80417E |
09/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
041140 |
09/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001304 |
09/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
61.60 |
4342********1045 |
014352 |
09/01/2024 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
720613 |
09/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001844 |
09/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001504 |
09/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
884272 |
09/01/2024 |
| SHULTZ, TREVOR |
FM-15410 |
1 |
51.95 |
4298********2250 |
885858 |
09/01/2024 |
| STERKEL, JARED |
FM-15783 |
1 |
62.40 |
5275********8893 |
511927 |
09/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
852901 |
09/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
947758 |
09/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
5187********5874 |
04331Z |
09/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
60.00 |
4381********2045 |
041145 |
09/01/2024 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
051106 |
09/01/2024 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
50101Z |
09/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
005631 |
09/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
04403P |
09/01/2024 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
041146 |
09/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
108.60 |
4342********1773 |
065994 |
09/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4342********6085 |
070318 |
09/01/2024 |
| WAGNER, STEPHANIE |
FM-15576 |
1 |
41.60 |
4190********4021 |
019667 |
09/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
77.99 |
4147********0696 |
501011 |
09/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
035191 |
09/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
04491D |
09/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
04477D |
09/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
079317 |
09/01/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.40 |
| 18 |
MasterCard |
947.07 |
| 62 |
Visa |
2718.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3805.76 |