Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
122667 |
01/15/2025 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
084606 |
01/15/2025 |
| ALVAREZ, ALISHA |
FM-16025 |
2 |
119.58 |
4833********8549 |
094606 |
01/15/2025 |
| BECK, WARREN |
FM-15849 |
2 |
98.20 |
4298********5264 |
959390 |
01/15/2025 |
| BOHL, JAIME |
FM-16040 |
2 |
52.00 |
4100********3756 |
22443D |
01/15/2025 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
169313 |
01/15/2025 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********5358 |
08929D |
01/15/2025 |
| BUGARIN, ALEX |
FM-15538 |
2 |
15.51 |
4147********0655 |
015975 |
01/15/2025 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
184541 |
01/15/2025 |
| COOPER, TONY |
FM-15167 |
2 |
57.20 |
4266********1492 |
08956D |
01/15/2025 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
044632 |
01/15/2025 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
053365 |
01/15/2025 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********1842 |
08984A |
01/15/2025 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
765279 |
01/15/2025 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
765280 |
01/15/2025 |
| DOUCETTE, BETSY |
FM-15787 |
2 |
40.00 |
5178********4599 |
09052P |
01/15/2025 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
09035D |
01/15/2025 |
| ERNST, MONICA |
FM-16046 |
2 |
36.40 |
4342********2128 |
097966 |
01/15/2025 |
| FOERSTER, LAURIE |
FM-16057 |
2 |
41.60 |
4147********1817 |
09090D |
01/15/2025 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
410877 |
01/15/2025 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
09105D |
01/15/2025 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
41.60 |
4000********7058 |
142884 |
01/15/2025 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
42.00 |
5597********2833 |
044637 |
01/15/2025 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
021473 |
01/15/2025 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
044638 |
01/15/2025 |
| GOODALE, JASON |
FM-14411 |
2 |
31.20 |
4202********0065 |
686939 |
01/15/2025 |
| GORE, PATRICK |
FM-15705 |
2 |
72.80 |
5403********3449 |
054639 |
01/15/2025 |
| GREATHOUSE, STACEY |
FM-16014 |
2 |
31.20 |
4147********4186 |
09208D |
01/15/2025 |
| GUNTHER, JENNY |
FM-16075 |
2 |
31.20 |
5213********0618 |
01581P |
01/15/2025 |
| HARMS, SHANNON |
FM-15880 |
2 |
10.00 |
4474********4434 |
582011 |
01/15/2025 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
674101 |
01/15/2025 |
| HARRIS, KIRK |
FM-14230 |
2 |
52.00 |
6011********1445 |
01535R |
01/15/2025 |
| HEDKE, ROSE |
FM-15548 |
2 |
62.40 |
4694********1940 |
742258 |
01/15/2025 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********8870 |
024606 |
01/15/2025 |
| HENRY, LISA |
FM-14204 |
2 |
31.20 |
4298********5382 |
739171 |
01/15/2025 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
021120 |
01/15/2025 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
034606 |
01/15/2025 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
870216 |
01/15/2025 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
009556 |
01/15/2025 |
| LEE, BROSS |
FM-15488 |
2 |
52.00 |
4190********6216 |
005858 |
01/15/2025 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********2545 |
025781 |
01/15/2025 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
103.99 |
4190********5460 |
006097 |
01/15/2025 |
| LONGHURST, JAMES |
FM-16052 |
2 |
98.20 |
4833********7623 |
054606 |
01/15/2025 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
09359B |
01/15/2025 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
005762 |
01/15/2025 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
701478 |
01/15/2025 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015315 |
01/15/2025 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********4950 |
859397 |
01/15/2025 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015562 |
01/15/2025 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
004606 |
01/15/2025 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
329404 |
01/15/2025 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
169177 |
01/15/2025 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
5156********6055 |
09550Z |
01/15/2025 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
908812 |
01/15/2025 |
| TANCREDE, TONA |
FM-15302 |
2 |
50.00 |
4021********9334 |
054652 |
01/15/2025 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
524497 |
01/15/2025 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
505164 |
01/15/2025 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01588Z |
01/15/2025 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015249 |
01/15/2025 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
044655 |
01/15/2025 |
| WALKOWICZ, MATTHEW |
FM-16093 |
2 |
52.00 |
4144********4228 |
797682 |
01/15/2025 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********5565 |
518226 |
01/15/2025 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
09690D |
01/15/2025 |
| WILSON, RYAN |
FM-15900 |
2 |
124.79 |
4735********8418 |
044656 |
01/15/2025 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
768563 |
01/15/2025 |
| YASTE, ASHLEY |
FM-15510 |
2 |
83.20 |
5156********3989 |
939336 |
01/15/2025 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
074606 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.39 |
| 11 |
MasterCard |
497.99 |
| 51 |
Visa |
2629.42 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.80 |