Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
870106 |
10/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
906007 |
10/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
03379D |
10/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
03392C |
10/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
905532 |
10/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
042497 |
10/01/2024 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5239********1953 |
03437P |
10/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
085405 |
10/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
228197 |
10/01/2024 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.60 |
5202********2622 |
390129 |
10/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
747289 |
10/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
03507P |
10/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
03499I |
10/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
03521D |
10/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
852599 |
10/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
422660 |
10/01/2024 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
025405 |
10/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
581442 |
10/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
321309 |
10/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
556870 |
10/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
554853 |
10/01/2024 |
| CROTSER, ANGIE |
FM-14202 |
1 |
41.60 |
4653********4221 |
971625 |
10/01/2024 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
03646D |
10/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
03663D |
10/01/2024 |
| DANIEL, AIDEN |
FM-15578 |
1 |
41.60 |
4418********0211 |
685345 |
10/01/2024 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
684881 |
10/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
511065 |
10/01/2024 |
| GIBSON, SHANE |
FM-15585 |
1 |
62.40 |
4653********4107 |
971634 |
10/01/2024 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
133474 |
10/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
03709C |
10/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
731007 |
10/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
747299 |
10/01/2024 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
731525 |
10/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
05015I |
10/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
05029D |
10/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
522001 |
10/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
031715 |
10/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
401055 |
10/01/2024 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
040020 |
10/01/2024 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00166B |
10/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
362097 |
10/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
401055 |
10/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
029731 |
10/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********3308 |
032569 |
10/01/2024 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
141016 |
10/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
05224B |
10/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
010942 |
10/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
035507 |
10/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
005505 |
10/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
039136 |
10/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
701892 |
10/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
705151 |
10/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
05355P |
10/01/2024 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
29490E |
10/01/2024 |
| RICE, SETH |
FM-15573 |
1 |
154.80 |
4381********2409 |
035512 |
10/01/2024 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********5918 |
035513 |
10/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001400 |
10/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
61.60 |
4342********1045 |
096333 |
10/01/2024 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
971671 |
10/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001248 |
10/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001108 |
10/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
300655 |
10/01/2024 |
| SHULTZ, TREVOR |
FM-15410 |
1 |
51.95 |
4298********2250 |
302240 |
10/01/2024 |
| STERKEL, JARED |
FM-15783 |
1 |
62.40 |
5275********8893 |
851900 |
10/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
654051 |
10/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
159668 |
10/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
5187********5874 |
05541Z |
10/01/2024 |
| TRACY, KELLY |
FM-14486 |
1 |
31.20 |
5202********2795 |
321950 |
10/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
035518 |
10/01/2024 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
40105Z |
10/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
010371 |
10/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
05610P |
10/01/2024 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
035521 |
10/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
041234 |
10/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4342********6085 |
092241 |
10/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
401055 |
10/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
031511 |
10/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
05696D |
10/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
05707D |
10/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
013815 |
10/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.40 |
| 18 |
MasterCard |
893.31 |
| 60 |
Visa |
2598.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.00 |