Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
55.00 |
5452********3644 |
09626Z |
04/16/2023 |
| ARRIAGA, CLAUDIA |
FM-15162 |
2 |
45.00 |
4347********8523 |
052608 |
04/16/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
666809 |
04/16/2023 |
| BAUTISTA, LAURA |
FM-15114 |
2 |
55.00 |
4418********7790 |
668888 |
04/16/2023 |
| BOHL, JANE |
FM-13447 |
2 |
35.00 |
5466********5767 |
16422Z |
04/16/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5119 |
09666G |
04/16/2023 |
| BROWN, MORGAN |
FM-15117 |
2 |
25.00 |
4147********4863 |
09659C |
04/16/2023 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
25.00 |
3702*******3571 |
764016 |
04/16/2023 |
| BUSEMAN, ASHLEY |
FM-13244 |
2 |
35.00 |
4985********2551 |
078654 |
04/16/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
029292 |
04/16/2023 |
| CANTU, BERNADETTE |
FM-15138 |
2 |
25.00 |
4342********9983 |
045728 |
04/16/2023 |
| COOPER, TONY |
FM-15167 |
2 |
55.00 |
4266********1559 |
09682B |
04/16/2023 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
35.00 |
6011********0778 |
01667R |
04/16/2023 |
| DARNELL, AUSTIN |
FM-14869 |
2 |
60.00 |
5597********0193 |
062656 |
04/16/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
34.99 |
4342********4070 |
034045 |
04/16/2023 |
| DILLON, DEBORAH |
FM-13915 |
2 |
97.50 |
4342********5928 |
085658 |
04/16/2023 |
| DIRKS, KATHY |
FM-10289 |
2 |
25.00 |
5156********1699 |
924395 |
04/16/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
09700D |
04/16/2023 |
| ELDRIDGE, AMY |
FM-14490 |
2 |
35.00 |
4298********1432 |
732411 |
04/16/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
09714P |
04/16/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
731419 |
04/16/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
797896 |
04/16/2023 |
| GEARHART, TATIANA |
FM-14219 |
2 |
45.00 |
4298********5001 |
798920 |
04/16/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
60.00 |
4342********0777 |
076036 |
04/16/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
798412 |
04/16/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
85.00 |
4298********4299 |
802926 |
04/16/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
35.00 |
6011********1445 |
01657R |
04/16/2023 |
| HARRISON, JULIE |
FM-14982 |
2 |
40.00 |
4430********8370 |
364866 |
04/16/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
09739P |
04/16/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
60.00 |
4113********3923 |
862000 |
04/16/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
40.00 |
4347********9708 |
072608 |
04/16/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
40.00 |
5202********3632 |
229811 |
04/16/2023 |
| HOY, DANIELL |
FM-15049 |
2 |
35.00 |
5597********4885 |
062658 |
04/16/2023 |
| IMHOF, KERI |
FM-13830 |
2 |
40.00 |
4694********9592 |
929454 |
04/16/2023 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
028315 |
04/16/2023 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
082608 |
04/16/2023 |
| KELLER, MATTIE |
FM-14362 |
2 |
40.00 |
4833********2063 |
072608 |
04/16/2023 |
| KELTON, SARAH |
FM-13331 |
2 |
70.00 |
4298********6606 |
866959 |
04/16/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
086428 |
04/16/2023 |
| KIELIAN, CHRISTOPHER |
FM-15003 |
2 |
25.00 |
4147********2719 |
016724 |
04/16/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H77247 |
04/16/2023 |
| LEWARK, DANIELLE |
FM-15078 |
2 |
25.00 |
4190********5191 |
003718 |
04/16/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01690P |
04/16/2023 |
| MARTINEZ, LINDA |
FM-15083 |
2 |
25.00 |
4474********7042 |
009834 |
04/16/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
35.00 |
4414********4259 |
062658 |
04/16/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
70616Z |
04/16/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
932993 |
04/16/2023 |
| MOORS, ROB |
FM-14965 |
2 |
45.00 |
4100********6225 |
57079D |
04/16/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
092608 |
04/16/2023 |
| PARMALEE, JOHNATHAN |
FM-15067 |
2 |
80.00 |
4139********0090 |
016419 |
04/16/2023 |
| PEMBERTON, TINA |
FM-15039 |
2 |
95.00 |
4100********9493 |
57135D |
04/16/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
016790 |
04/16/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
45.00 |
5449********9811 |
H77228 |
04/16/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
35.00 |
4100********4728 |
57288D |
04/16/2023 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
34.99 |
4298********2068 |
994540 |
04/16/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
994542 |
04/16/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
25.00 |
4342********2236 |
000443 |
04/16/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
45.00 |
4037********8756 |
706172 |
04/16/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
35.00 |
5145********2975 |
909547 |
04/16/2023 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
216462 |
04/16/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
35.00 |
4342********9720 |
072284 |
04/16/2023 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
904218 |
04/16/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
34.99 |
4574********1778 |
H76225 |
04/16/2023 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********1526 |
01036D |
04/16/2023 |
| STAHR, LISA |
FM-14525 |
2 |
35.00 |
5145********6297 |
909548 |
04/16/2023 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
038675 |
04/16/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
35.00 |
4737********7918 |
043714 |
04/16/2023 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********6657 |
012347 |
04/16/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
903711 |
04/16/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
907253 |
04/16/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
35.00 |
4147********5593 |
016694 |
04/16/2023 |
| VIGIL, AMY |
FM-14975 |
2 |
25.00 |
5178********3915 |
01082P |
04/16/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
164249 |
04/16/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
01084B |
04/16/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
01085D |
04/16/2023 |
| WINCHESTER, ALEXIS |
FM-14624 |
2 |
105.00 |
4342********0575 |
079006 |
04/16/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
161768 |
04/16/2023 |
| WRIGHT, RHETT |
FM-15120 |
2 |
35.00 |
4653********7174 |
931193 |
04/16/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
55.00 |
4833********3000 |
022708 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
649.98 |
| 60 |
Visa |
2812.43 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.41 |