Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
103326 |
01/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
803254 |
01/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
25.00 |
4833********2969 |
080712 |
01/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
803261 |
01/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001564 |
01/01/2023 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
803273 |
01/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
34.99 |
4535********9389 |
H14316 |
01/01/2023 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
803273 |
01/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
802307 |
01/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
37659Z |
01/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
090712 |
01/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
709270 |
01/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
803311 |
01/01/2023 |
| COLLENTINE, CHARLES |
FM-14898 |
1 |
55.00 |
4147********2301 |
02193D |
01/01/2023 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4347********4396 |
000712 |
01/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
090712 |
01/01/2023 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
125498 |
01/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
02195D |
01/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
45.00 |
4000********0596 |
342439 |
01/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
145268 |
01/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
30.00 |
4833********6946 |
090712 |
01/01/2023 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
149288 |
01/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
416300 |
01/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
021971 |
01/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
00101B |
01/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
054440 |
01/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00138P |
01/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
02218D |
01/01/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
011742 |
01/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
185747 |
01/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
105600 |
01/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
02213B |
01/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
000741 |
01/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
000712 |
01/01/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
02228D |
01/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
02240P |
01/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
042091 |
01/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001173 |
01/01/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
717786 |
01/01/2023 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
119636 |
01/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
211339 |
01/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
45.00 |
4411********6987 |
020712 |
01/01/2023 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
000741 |
01/01/2023 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
000740 |
01/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
02247P |
01/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
064073 |
01/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
039720 |
01/01/2023 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
010712 |
01/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
044702 |
01/01/2023 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
167742 |
01/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00107R |
01/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
02257D |
01/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
052089 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 10 |
MasterCard |
364.97 |
| 38 |
Visa |
1549.98 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.95 |