Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
780793 |
04/02/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
707762 |
04/02/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
140245 |
04/02/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
35.00 |
4833********2969 |
032208 |
04/02/2023 |
| ATTON, SURON |
FM-15013 |
1 |
25.00 |
4342********3512 |
062967 |
04/02/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
707775 |
04/02/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
002986 |
04/02/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
65.00 |
4833********5423 |
032208 |
04/02/2023 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
707816 |
04/02/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
34.99 |
4535********9389 |
H75821 |
04/02/2023 |
| BOFINGER, KAYLA |
FM-14224 |
1 |
35.00 |
4003********6819 |
07346C |
04/02/2023 |
| BRICENO, VICKIE |
FM-15042 |
1 |
25.00 |
4373********9640 |
175362 |
04/02/2023 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
143279 |
04/02/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
142276 |
04/02/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
38921Z |
04/02/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
042208 |
04/02/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
214368 |
04/02/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
143291 |
04/02/2023 |
| CORBETT, AMBER |
FM-14983 |
1 |
25.00 |
4000********8158 |
786289 |
04/02/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
35.00 |
4147********3019 |
07370D |
04/02/2023 |
| DAY, ALEX |
FM-15095 |
1 |
35.00 |
4298********7834 |
142327 |
04/02/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
052208 |
04/02/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
07376D |
04/02/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
45.00 |
4000********0596 |
036363 |
04/02/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
87.50 |
4298********5302 |
213058 |
04/02/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
40.00 |
4833********6946 |
052208 |
04/02/2023 |
| HALL, CHEYANNE |
FM-14988 |
1 |
35.00 |
4298********0712 |
207819 |
04/02/2023 |
| HARMS, AERYN |
FM-14894 |
1 |
35.00 |
5597********9485 |
062246 |
04/02/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
70.00 |
4833********9427 |
062208 |
04/02/2023 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
40.00 |
4298********7153 |
208345 |
04/02/2023 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
904375 |
04/02/2023 |
| HERRERA, CHRISTOPHER |
FM-15092 |
1 |
35.00 |
5202********9054 |
215993 |
04/02/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
35.00 |
4147********0257 |
07392D |
04/02/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
073856 |
04/02/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
25.00 |
4190********2427 |
023618 |
04/02/2023 |
| LANE, ANTHONY |
FM-15026 |
1 |
35.00 |
5219********2538 |
224909 |
04/02/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
065852 |
04/02/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
07422D |
04/02/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
009869 |
04/02/2023 |
| MCCORMICK, BRITTNEY |
FM-15023 |
1 |
40.00 |
4833********0873 |
062208 |
04/02/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
181492 |
04/02/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
80.00 |
4342********6080 |
048105 |
04/02/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
133904 |
04/02/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
07416B |
04/02/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
35.00 |
6011********3464 |
00281R |
04/02/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
062248 |
04/02/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
072208 |
04/02/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
07460D |
04/02/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
35.00 |
5202********6041 |
214399 |
04/02/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
125.00 |
4298********4030 |
347879 |
04/02/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
07471P |
04/02/2023 |
| RAPP, CHARLOTTE |
FM-14992 |
1 |
25.00 |
4535********8213 |
H74799 |
04/02/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
013654 |
04/02/2023 |
| SALAKIELU, SIMA |
FM-13778 |
1 |
216.50 |
4298********8425 |
357051 |
04/02/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
40.00 |
5178********4976 |
07455B |
04/02/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
002971 |
04/02/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
25.00 |
4298********7578 |
337919 |
04/02/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********2805 |
214400 |
04/02/2023 |
| STOVAL, DENNIS |
FM-14534 |
1 |
30.00 |
5160********5979 |
075219 |
04/02/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
336871 |
04/02/2023 |
| TRINE, HEATHER |
FM-15031 |
1 |
25.00 |
4298********8961 |
337884 |
04/02/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
55.00 |
5178********5667 |
07462P |
04/02/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
07481P |
04/02/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
105.00 |
4737********3594 |
049164 |
04/02/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
105.00 |
4342********7436 |
044833 |
04/02/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
35.00 |
4465********8767 |
002755 |
04/02/2023 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
082208 |
04/02/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
067620 |
04/02/2023 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
102896 |
04/02/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00223R |
04/02/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
07469D |
04/02/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
024923 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 15 |
MasterCard |
574.98 |
| 52 |
Visa |
2523.98 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3363.96 |