Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
256672 |
11/01/2022 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
414354 |
11/01/2022 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
838704 |
11/01/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
09772C |
11/01/2022 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
25.00 |
4833********2969 |
081604 |
11/01/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
414448 |
11/01/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001731 |
11/01/2022 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
479903 |
11/01/2022 |
| BLOOD, EMILY |
FM-14874 |
1 |
34.99 |
4535********9389 |
H35237 |
11/01/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
55.00 |
4342********7497 |
074576 |
11/01/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
479912 |
11/01/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
413457 |
11/01/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
53970Z |
11/01/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
091604 |
11/01/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
824864 |
11/01/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
479923 |
11/01/2022 |
| COLLENTINE, CHARLES |
FM-14898 |
1 |
55.00 |
4147********2301 |
01020D |
11/01/2022 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4347********4396 |
001704 |
11/01/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
010316 |
11/01/2022 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
001704 |
11/01/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
021659 |
11/01/2022 |
| FALK, JOHN |
FM-14524 |
1 |
60.00 |
5153********6853 |
01041W |
11/01/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
01028D |
11/01/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
45.00 |
4298********2725 |
479986 |
11/01/2022 |
| GILES, DANIEL |
FM-14444 |
1 |
45.00 |
4000********0596 |
512522 |
11/01/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
577082 |
11/01/2022 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
30.00 |
4833********6946 |
001704 |
11/01/2022 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
581097 |
11/01/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
565032 |
11/01/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
029291 |
11/01/2022 |
| HUIZAR, SAMANTHA |
FM-14541 |
1 |
35.00 |
4298********9257 |
579647 |
11/01/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
00108B |
11/01/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
011691 |
11/01/2022 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00167P |
11/01/2022 |
| MARTIN, RYAN |
FM-14866 |
1 |
92.00 |
4388********9649 |
01056D |
11/01/2022 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
015226 |
11/01/2022 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
121263 |
11/01/2022 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
045998 |
11/01/2022 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
140801 |
11/01/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
01035B |
11/01/2022 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
021702 |
11/01/2022 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
011704 |
11/01/2022 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
01066D |
11/01/2022 |
| OSTLING, LARRY |
FM-14549 |
1 |
55.00 |
4298********4030 |
647160 |
11/01/2022 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
01084P |
11/01/2022 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
050331 |
11/01/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001815 |
11/01/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
35.00 |
4298********7578 |
645193 |
11/01/2022 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
831345 |
11/01/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
036995 |
11/01/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
708662 |
11/01/2022 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
45.00 |
4411********6987 |
031704 |
11/01/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
021703 |
11/01/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
082889 |
11/01/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
021703 |
11/01/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
01122P |
11/01/2022 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
057754 |
11/01/2022 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
045222 |
11/01/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
031704 |
11/01/2022 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
127067 |
11/01/2022 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00163R |
11/01/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
01136D |
11/01/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
002348 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 11 |
MasterCard |
424.97 |
| 47 |
Visa |
2021.98 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2771.95 |