Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
286445 |
12/01/2024 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
242706 |
12/01/2024 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
02602D |
12/01/2024 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
02603D |
12/01/2024 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
242255 |
12/01/2024 |
| ARAGON, TREASURE |
FM-15180 |
1 |
52.00 |
4060********2009 |
02619D |
12/01/2024 |
| ASHLEY, JUDI |
FM-14413 |
1 |
41.60 |
4298********8598 |
307771 |
12/01/2024 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
046759 |
12/01/2024 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5523********4133 |
02659P |
12/01/2024 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
063708 |
12/01/2024 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
440386 |
12/01/2024 |
| BENIS, DEBBIE |
FM-16039 |
1 |
41.60 |
4210********8588 |
064656 |
12/01/2024 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
027477 |
12/01/2024 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
02723P |
12/01/2024 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
02731I |
12/01/2024 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
02739D |
12/01/2024 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
518396 |
12/01/2024 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
569388 |
12/01/2024 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********5450 |
572009 |
12/01/2024 |
| CAMPBELL, KURT |
FM-15517 |
1 |
83.20 |
4388********3030 |
02771D |
12/01/2024 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
398239 |
12/01/2024 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
552922 |
12/01/2024 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
67.60 |
4694********6019 |
638092 |
12/01/2024 |
| CHERMARK, THOMAS |
FM-16034 |
1 |
15.51 |
4653********0700 |
605066 |
12/01/2024 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
736618 |
12/01/2024 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
04061D |
12/01/2024 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
04064D |
12/01/2024 |
| DANIEL, AIDEN |
FM-15578 |
1 |
41.60 |
4418********0211 |
867160 |
12/01/2024 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
512515 |
12/01/2024 |
| GIBSON, SHANE |
FM-15585 |
1 |
62.40 |
4653********4107 |
605073 |
12/01/2024 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
04083C |
12/01/2024 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
321372 |
12/01/2024 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
027485 |
12/01/2024 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
791513 |
12/01/2024 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
04171I |
12/01/2024 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
04186D |
12/01/2024 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
806001 |
12/01/2024 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4347********7428 |
063808 |
12/01/2024 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
002069 |
12/01/2024 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
701083 |
12/01/2024 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
792113 |
12/01/2024 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
701083 |
12/01/2024 |
| MARTINEZ, DESIREA |
FM-15549 |
1 |
50.00 |
4147********5711 |
04288D |
12/01/2024 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
005123 |
12/01/2024 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
043018 |
12/01/2024 |
| MEDRANO, ANA |
FM-16009 |
1 |
67.60 |
5147********2710 |
04327P |
12/01/2024 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********3308 |
029510 |
12/01/2024 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
04361B |
12/01/2024 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
012066 |
12/01/2024 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
063812 |
12/01/2024 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
033808 |
12/01/2024 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
053256 |
12/01/2024 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
586477 |
12/01/2024 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
655153 |
12/01/2024 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
04443P |
12/01/2024 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
39410E |
12/01/2024 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001387 |
12/01/2024 |
| RUSSELL, AMY |
FM-14664 |
1 |
41.60 |
4342********0991 |
012445 |
12/01/2024 |
| SANCHEZ, IVY |
FM-16000 |
1 |
62.40 |
4298********9600 |
786706 |
12/01/2024 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
605109 |
12/01/2024 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001543 |
12/01/2024 |
| SCOTT, RUSSELL |
FM-15529 |
1 |
31.20 |
4465********6451 |
001153 |
12/01/2024 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
849666 |
12/01/2024 |
| SHULTZ, TREVOR |
FM-15410 |
1 |
51.95 |
4298********2250 |
851241 |
12/01/2024 |
| STERKEL, JARED |
FM-15615 |
1 |
62.40 |
5275********8893 |
580086 |
12/01/2024 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
846887 |
12/01/2024 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
913169 |
12/01/2024 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
5187********5874 |
04571Z |
12/01/2024 |
| TRACY, KELLY |
FM-14486 |
1 |
31.20 |
5202********2795 |
791576 |
12/01/2024 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
063819 |
12/01/2024 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
70108Z |
12/01/2024 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
020645 |
12/01/2024 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
04611P |
12/01/2024 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
063821 |
12/01/2024 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
007989 |
12/01/2024 |
| WAGNER, LISA |
FM-14471 |
1 |
32.00 |
4147********6278 |
04646D |
12/01/2024 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
701083 |
12/01/2024 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
079229 |
12/01/2024 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
04698D |
12/01/2024 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
04702D |
12/01/2024 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
024930 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.20 |
| 17 |
MasterCard |
893.32 |
| 63 |
Visa |
2703.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.52 |