Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
464781 |
02/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
956909 |
02/01/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
202441 |
02/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
25.00 |
4833********2969 |
021704 |
02/01/2023 |
| ATTON, SURON |
FM-15037 |
1 |
25.00 |
4342********3512 |
019391 |
02/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
202437 |
02/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001055 |
02/01/2023 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
202444 |
02/01/2023 |
| BRICENO, VICKIE |
FM-15042 |
1 |
40.00 |
4373********9640 |
747072 |
02/01/2023 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
807922 |
02/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
806915 |
02/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
96701Z |
02/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
031704 |
02/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
923074 |
02/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
807961 |
02/01/2023 |
| COPELAND, CHAD |
FM-13821 |
1 |
82.50 |
4474********3093 |
018258 |
02/01/2023 |
| CORBETT, AMBER |
FM-14983 |
1 |
25.00 |
4000********8158 |
341782 |
02/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
041704 |
02/01/2023 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
879427 |
02/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
01763D |
02/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
45.00 |
4000********0596 |
790354 |
02/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
87.50 |
4298********5302 |
902218 |
02/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
40.00 |
4833********6946 |
041704 |
02/01/2023 |
| HALL, CHEYANNE |
FM-14988 |
1 |
35.00 |
4298********0712 |
806957 |
02/01/2023 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
40.00 |
4298********7153 |
807460 |
02/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
300196 |
02/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
30.00 |
4347********7108 |
041704 |
02/01/2023 |
| HUBEL, ASHLEY |
FM-15059 |
1 |
45.00 |
5244********4706 |
097150 |
02/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
017264 |
02/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
004191 |
02/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00121P |
02/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
01747D |
02/01/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
001396 |
02/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
162809 |
02/01/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
160.00 |
4342********6080 |
065991 |
02/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
151575 |
02/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
01729B |
02/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
35.00 |
6011********3464 |
00158R |
02/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
021725 |
02/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
041704 |
02/01/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
01766D |
02/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
35.00 |
4342********4729 |
053973 |
02/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
125.00 |
4298********4030 |
161479 |
02/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
01793P |
02/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
097941 |
02/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
25.00 |
5178********4976 |
01774B |
02/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001093 |
02/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
65.00 |
4298********7578 |
155512 |
02/01/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
914152 |
02/01/2023 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
041315 |
02/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
150499 |
02/01/2023 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
021724 |
02/01/2023 |
| TRINE, HEATHER |
FM-15031 |
1 |
25.00 |
4298********8961 |
151511 |
02/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
01798P |
02/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
086077 |
02/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
071038 |
02/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
80.00 |
4465********8767 |
001778 |
02/01/2023 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
051704 |
02/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
075353 |
02/01/2023 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
100909 |
02/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00151R |
02/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
01799D |
02/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
035233 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 11 |
MasterCard |
409.98 |
| 46 |
Visa |
2169.99 |
| 3 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2939.97 |