Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
587482 |
10/02/2022 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
907759 |
10/02/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
07049C |
10/02/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
907770 |
10/02/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
002304 |
10/02/2022 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
907803 |
10/02/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
55.00 |
4342********7497 |
095731 |
10/02/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
907812 |
10/02/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
906809 |
10/02/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
35546Z |
10/02/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
044214 |
10/02/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
820286 |
10/02/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
907827 |
10/02/2022 |
| COLLENTINE, CHARLES |
FM-14898 |
1 |
55.00 |
4147********2301 |
07072D |
10/02/2022 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4347********4396 |
064214 |
10/02/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
031302 |
10/02/2022 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
054214 |
10/02/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
024235 |
10/02/2022 |
| FALK, JOHN |
FM-14524 |
1 |
60.00 |
5153********6853 |
07091W |
10/02/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
07082D |
10/02/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
45.00 |
4298********2725 |
163327 |
10/02/2022 |
| GILES, DANIEL |
FM-14444 |
1 |
45.00 |
4000********0596 |
717530 |
10/02/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
159846 |
10/02/2022 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
30.00 |
4833********6946 |
064214 |
10/02/2022 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
163881 |
10/02/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
826448 |
10/02/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
012393 |
10/02/2022 |
| HUBBS, HEATHER |
FM-14844 |
1 |
30.00 |
4347********5344 |
074214 |
10/02/2022 |
| HUIZAR, SAMANTHA |
FM-14541 |
1 |
85.00 |
4298********9257 |
232838 |
10/02/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
00233B |
10/02/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
048103 |
10/02/2022 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00254P |
10/02/2022 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4266********2072 |
07123A |
10/02/2022 |
| MATTA, LEAH |
FM-13394 |
1 |
345.00 |
4190********2282 |
002138 |
10/02/2022 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
039831 |
10/02/2022 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
142277 |
10/02/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
07115B |
10/02/2022 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
024237 |
10/02/2022 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
074214 |
10/02/2022 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
07137D |
10/02/2022 |
| OSTLING, LARRY |
FM-14549 |
1 |
55.00 |
4298********4030 |
295390 |
10/02/2022 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
07152P |
10/02/2022 |
| SCAGGS, ASHTON |
FM-14871 |
1 |
35.00 |
5145********2975 |
432040 |
10/02/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
002092 |
10/02/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
35.00 |
4298********7578 |
293424 |
10/02/2022 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
831607 |
10/02/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
138417 |
10/02/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
356906 |
10/02/2022 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
45.00 |
4411********6987 |
094214 |
10/02/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
024239 |
10/02/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
053588 |
10/02/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
024238 |
10/02/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
07199P |
10/02/2022 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
083522 |
10/02/2022 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
008696 |
10/02/2022 |
| WAGNER, LISA |
FM-14471 |
1 |
50.00 |
4147********4345 |
07194A |
10/02/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
094214 |
10/02/2022 |
| WERTZ, BETH |
FM-14632 |
1 |
90.00 |
4465********9624 |
002138 |
10/02/2022 |
| WEST, LUCAS |
FM-14807 |
1 |
55.00 |
3792*******1002 |
127139 |
10/02/2022 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00259R |
10/02/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
07194D |
10/02/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
081258 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 12 |
MasterCard |
459.97 |
| 46 |
Visa |
2334.99 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.96 |