Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
302235 |
03/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
677721 |
03/01/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
740255 |
03/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
25.00 |
4833********2969 |
021704 |
03/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
25.00 |
4342********3512 |
069752 |
03/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
677727 |
03/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001525 |
03/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
65.00 |
4833********5423 |
021704 |
03/01/2023 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
677748 |
03/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
84.98 |
4535********9389 |
H40309 |
03/01/2023 |
| BOFINGER, KAYLA |
FM-14224 |
1 |
35.00 |
4003********6819 |
02000C |
03/01/2023 |
| BRICENO, VICKIE |
FM-15042 |
1 |
40.00 |
4373********9640 |
905180 |
03/01/2023 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
677793 |
03/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
676785 |
03/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
49531Z |
03/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
031704 |
03/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
914198 |
03/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
677808 |
03/01/2023 |
| COOK, DAVID |
FM-14921 |
1 |
185.00 |
4347********4396 |
031704 |
03/01/2023 |
| CORBETT, AMBER |
FM-14983 |
1 |
25.00 |
4000********8158 |
125083 |
03/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
35.00 |
4147********3019 |
02014D |
03/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
031704 |
03/01/2023 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
266091 |
03/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
02022D |
03/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
45.00 |
4000********0596 |
762024 |
03/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
87.50 |
4298********5302 |
747522 |
03/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
40.00 |
4833********6946 |
031704 |
03/01/2023 |
| HALL, CHEYANNE |
FM-14988 |
1 |
35.00 |
4298********0712 |
742290 |
03/01/2023 |
| HARMS, AERYN |
FM-14894 |
1 |
35.00 |
5597********9485 |
021735 |
03/01/2023 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
40.00 |
4298********7153 |
742815 |
03/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
395906 |
03/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
30.00 |
4347********7108 |
041704 |
03/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
020297 |
03/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
023040 |
03/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********8410 |
00198P |
03/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
25.00 |
4403********0367 |
119345 |
03/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
02053D |
03/01/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
45.00 |
4342********3660 |
041742 |
03/01/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
022272 |
03/01/2023 |
| MCCORMICK, BRITTNEY |
FM-15023 |
1 |
40.00 |
4833********0873 |
041704 |
03/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
160779 |
03/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
141807 |
03/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
02048B |
03/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
35.00 |
6011********3464 |
00194R |
03/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
021737 |
03/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
051704 |
03/01/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
02114D |
03/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
35.00 |
4342********4729 |
005671 |
03/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
02091P |
03/01/2023 |
| RAPP, CHARLOTTE |
FM-14992 |
1 |
25.00 |
4535********8213 |
H34286 |
03/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
088155 |
03/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
40.00 |
5178********4976 |
02102B |
03/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001044 |
03/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
25.00 |
4298********7578 |
872372 |
03/01/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
924359 |
03/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
871361 |
03/01/2023 |
| TRINE, HEATHER |
FM-15031 |
1 |
25.00 |
4298********8961 |
872400 |
03/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
02105P |
03/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
35.00 |
4465********8767 |
001321 |
03/01/2023 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
061704 |
03/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
030920 |
03/01/2023 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
164590 |
03/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00132R |
03/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
02128D |
03/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
059621 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 10 |
MasterCard |
384.98 |
| 49 |
Visa |
2112.47 |
| 3 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.45 |