Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
198314 |
03/15/2025 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
72.80 |
4347********9707 |
043707 |
03/15/2025 |
| ALVAREZ, ALISHA |
FM-16025 |
2 |
119.58 |
4833********8549 |
053707 |
03/15/2025 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
529118 |
03/15/2025 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
62.40 |
4388********1217 |
02706D |
03/15/2025 |
| BECK, WARREN |
FM-15849 |
2 |
41.60 |
4298********5264 |
728218 |
03/15/2025 |
| BOHL, JAIME |
FM-16040 |
2 |
52.00 |
4100********3756 |
70648D |
03/15/2025 |
| BREIDENBACH, KELLY |
FM-16114 |
2 |
50.00 |
4037********0121 |
605173 |
03/15/2025 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
168179 |
03/15/2025 |
| BROWN, CLAIRE |
FM-16006 |
2 |
41.60 |
4342********1574 |
001630 |
03/15/2025 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********5358 |
02760D |
03/15/2025 |
| BUGARIN, ALEX |
FM-15538 |
2 |
15.51 |
4147********0655 |
015950 |
03/15/2025 |
| CABRERA, JOSE |
FM-16247 |
2 |
41.60 |
5219********7828 |
525131 |
03/15/2025 |
| CASTILLO, MELANIE |
FM-15806 |
2 |
40.00 |
4694********0033 |
924576 |
03/15/2025 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
164530 |
03/15/2025 |
| COOPER, TONY |
FM-15167 |
2 |
57.20 |
4266********1492 |
04020D |
03/15/2025 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
053801 |
03/15/2025 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
066222 |
03/15/2025 |
| DERRERA, MICHELLE |
FM-14811 |
2 |
36.39 |
5108********9701 |
063802 |
03/15/2025 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
898704 |
03/15/2025 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
898706 |
03/15/2025 |
| DOUCETTE, BETSY |
FM-15787 |
2 |
40.00 |
5178********4599 |
04099P |
03/15/2025 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
04118D |
03/15/2025 |
| ELDER, EVERETTE |
FM-16129 |
2 |
30.00 |
6011********6144 |
01551P |
03/15/2025 |
| ERNST, MONICA |
FM-16046 |
2 |
36.40 |
4342********2128 |
040114 |
03/15/2025 |
| EVERETT, BRANDON |
FM-16116 |
2 |
77.99 |
4833********6344 |
063807 |
03/15/2025 |
| FOERSTER, LAURIE |
FM-16057 |
2 |
41.60 |
4147********1817 |
04178D |
03/15/2025 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
417095 |
03/15/2025 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
04212D |
03/15/2025 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
41.60 |
4000********7058 |
826037 |
03/15/2025 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
42.00 |
5597********2833 |
053808 |
03/15/2025 |
| GIDA, JOHN |
FM-15021 |
2 |
93.60 |
4342********0777 |
041219 |
03/15/2025 |
| GILMARTIN, ERIN |
FM-16121 |
2 |
50.00 |
4037********4535 |
605183 |
03/15/2025 |
| GODINEZ, ANGIE |
FM-16105 |
2 |
30.00 |
4833********0370 |
013807 |
03/15/2025 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
043809 |
03/15/2025 |
| GOODALE, JASON |
FM-16031 |
2 |
31.20 |
4202********0065 |
921948 |
03/15/2025 |
| GORE, PATRICK |
FM-15705 |
2 |
72.80 |
5403********3449 |
063812 |
03/15/2025 |
| GREATHOUSE, STACEY |
FM-16014 |
2 |
31.20 |
4147********4186 |
04351D |
03/15/2025 |
| GUNTHER, JENNY |
FM-16075 |
2 |
31.20 |
5213********0618 |
01581P |
03/15/2025 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
811338 |
03/15/2025 |
| HARRIS, KIRK |
FM-14230 |
2 |
52.00 |
6011********1445 |
01529R |
03/15/2025 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********1940 |
877472 |
03/15/2025 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********8870 |
043807 |
03/15/2025 |
| HENRY, LISA |
FM-16162 |
2 |
31.20 |
4298********5382 |
941913 |
03/15/2025 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
617640 |
03/15/2025 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
053807 |
03/15/2025 |
| HOUSE, NICHOLE |
FM-16088 |
2 |
52.00 |
5143********0412 |
2SESW8 |
03/15/2025 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
700452 |
03/15/2025 |
| JOHNSTONE, DOMINIK |
FM-16128 |
2 |
62.40 |
4758********6844 |
281652 |
03/15/2025 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
051817 |
03/15/2025 |
| LEE, BROSS |
FM-15488 |
2 |
52.00 |
4190********6216 |
002377 |
03/15/2025 |
| LERDAL, JAMI |
FM-15271 |
2 |
52.00 |
4342********2545 |
070312 |
03/15/2025 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
103.99 |
4190********5460 |
011964 |
03/15/2025 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
04593B |
03/15/2025 |
| LUTZ, LANDEN |
FM-16092 |
2 |
41.60 |
5178********9392 |
04608P |
03/15/2025 |
| MASTIN, DIANA |
FM-15494 |
2 |
20.80 |
4474********6434 |
667009 |
03/15/2025 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
010689 |
03/15/2025 |
| MATTINSON, KYLE |
FM-16153 |
2 |
60.00 |
4342********0208 |
033683 |
03/15/2025 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
50.00 |
4298********2887 |
468095 |
03/15/2025 |
| MCGREW, LOGAN |
FM-16095 |
2 |
62.40 |
5156********3253 |
04701Z |
03/15/2025 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
470943 |
03/15/2025 |
| MENU, DYLAN |
FM-16072 |
2 |
41.60 |
4147********5988 |
04703D |
03/15/2025 |
| OLSON, BRADEN |
FM-16146 |
2 |
25.00 |
4342********9127 |
043111 |
03/15/2025 |
| PAPE, GARRETT |
FM-13649 |
2 |
60.00 |
4298********2753 |
600189 |
03/15/2025 |
| PASKO, DARCY |
FM-16065 |
2 |
31.20 |
5597********6339 |
053825 |
03/15/2025 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015154 |
03/15/2025 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********4950 |
868574 |
03/15/2025 |
| RARICK, MELISSA |
FM-15501 |
2 |
150.00 |
4347********4061 |
063807 |
03/15/2025 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015806 |
03/15/2025 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
073807 |
03/15/2025 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
859912 |
03/15/2025 |
| SANCHEZ, KIMBERLY |
FM-16083 |
2 |
62.40 |
6011********8716 |
01547P |
03/15/2025 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
183372 |
03/15/2025 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
87.80 |
5156********6055 |
04890Z |
03/15/2025 |
| SELLERS, AUSTYN |
FM-16082 |
2 |
83.20 |
3792*******1007 |
185506 |
03/15/2025 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
009510 |
03/15/2025 |
| TANCREDE, TONA |
FM-15302 |
2 |
50.00 |
4021********9334 |
063830 |
03/15/2025 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
605183 |
03/15/2025 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01522Z |
03/15/2025 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015439 |
03/15/2025 |
| VIGIL, GABBY |
FM-16148 |
2 |
52.00 |
4733********7361 |
053833 |
03/15/2025 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
053833 |
03/15/2025 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********5565 |
667324 |
03/15/2025 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
05051D |
03/15/2025 |
| WILSON, RYAN |
FM-15900 |
2 |
124.79 |
4735********8418 |
053835 |
03/15/2025 |
| WISE, JUSTIN |
FM-15796 |
2 |
41.60 |
3710*******1008 |
194155 |
03/15/2025 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
356199 |
03/15/2025 |
| YASTE, ASHLEY |
FM-15510 |
2 |
83.20 |
5156********3989 |
438463 |
03/15/2025 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
063807 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
251.19 |
| 18 |
MasterCard |
861.38 |
| 62 |
Visa |
3255.22 |
| 3 |
Discover |
144.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4512.19 |