Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
142260 |
10/15/2024 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
013706 |
10/15/2024 |
| ASHLEY, JUDI |
FM-14413 |
2 |
10.40 |
4298********8598 |
344414 |
10/15/2024 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
569327 |
10/15/2024 |
| BARAY, PJ |
FM-15602 |
2 |
31.20 |
4342********0368 |
073435 |
10/15/2024 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
106490 |
10/15/2024 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********5358 |
01085D |
10/15/2024 |
| BUGARIN, ALEX |
FM-15538 |
2 |
15.51 |
4147********0655 |
015724 |
10/15/2024 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
108360 |
10/15/2024 |
| COOPER, TONY |
FM-15167 |
2 |
57.20 |
4266********1492 |
01145D |
10/15/2024 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
043704 |
10/15/2024 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
065908 |
10/15/2024 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
01182A |
10/15/2024 |
| DILLON, DEBORAH |
FM-13915 |
2 |
85.80 |
4342********5928 |
057987 |
10/15/2024 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
795834 |
10/15/2024 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
795836 |
10/15/2024 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
5178********4599 |
01230P |
10/15/2024 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
01228D |
10/15/2024 |
| ETHRIDGE, SARA |
FM-15587 |
2 |
211.40 |
4147********2826 |
01258D |
10/15/2024 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
870221 |
10/15/2024 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
01268D |
10/15/2024 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
41.60 |
4000********7058 |
694920 |
10/15/2024 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
42.00 |
5597********2833 |
043709 |
10/15/2024 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
200359 |
10/15/2024 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
057137 |
10/15/2024 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
033711 |
10/15/2024 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
082774 |
10/15/2024 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
133432 |
10/15/2024 |
| HARRIS, KIRK |
FM-14230 |
2 |
52.00 |
6011********1445 |
01533R |
10/15/2024 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********9512 |
199517 |
10/15/2024 |
| HEDKE, TYLER |
FM-15419 |
2 |
41.60 |
4298********9592 |
264990 |
10/15/2024 |
| HENRY, LISA |
FM-14204 |
2 |
31.20 |
4298********5382 |
263993 |
10/15/2024 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
753130 |
10/15/2024 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
053706 |
10/15/2024 |
| HOOVER, NEHEMIAH |
FM-15434 |
2 |
41.60 |
4465********5558 |
015579 |
10/15/2024 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
395033 |
10/15/2024 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
036030 |
10/15/2024 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
043717 |
10/15/2024 |
| LEE, BROSS |
FM-15488 |
2 |
52.00 |
4190********6216 |
026161 |
10/15/2024 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
103.99 |
4190********5460 |
008649 |
10/15/2024 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
01543B |
10/15/2024 |
| MASTIN, DIANA |
FM-15494 |
2 |
20.80 |
4474********6434 |
390151 |
10/15/2024 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
008736 |
10/15/2024 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
057324 |
10/15/2024 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
661842 |
10/15/2024 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015197 |
10/15/2024 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********4950 |
858470 |
10/15/2024 |
| RARICK, MELISSA |
FM-15501 |
2 |
40.00 |
4347********4061 |
023706 |
10/15/2024 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015327 |
10/15/2024 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
033706 |
10/15/2024 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
919802 |
10/15/2024 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
162135 |
10/15/2024 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
959444 |
10/15/2024 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********7266 |
166563 |
10/15/2024 |
| TANCREDE, TONA |
FM-15302 |
2 |
50.00 |
4021********9334 |
053726 |
10/15/2024 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
409380 |
10/15/2024 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
505173 |
10/15/2024 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01538Z |
10/15/2024 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015026 |
10/15/2024 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
043728 |
10/15/2024 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01593R |
10/15/2024 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********7784 |
360591 |
10/15/2024 |
| WESTCOTT, ROBIN |
FM-15827 |
2 |
31.20 |
4414********7727 |
043729 |
10/15/2024 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
01909D |
10/15/2024 |
| WILSON, RYAN |
FM-15900 |
2 |
124.79 |
4735********8418 |
043730 |
10/15/2024 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
166579 |
10/15/2024 |
| YASTE, ASHLEY |
FM-15510 |
2 |
83.20 |
5156********3989 |
319625 |
10/15/2024 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
023706 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 10 |
MasterCard |
445.99 |
| 52 |
Visa |
2609.43 |
| 2 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.81 |