Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
738190 |
05/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
219615 |
05/01/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
216678 |
05/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
35.00 |
4833********2969 |
012704 |
05/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
25.00 |
4342********3512 |
095404 |
05/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
219704 |
05/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001501 |
05/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
65.00 |
4833********5423 |
012704 |
05/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
40.00 |
4298********5992 |
284667 |
05/01/2023 |
| BERNHARDT, JAKOB |
FM-14672 |
1 |
45.00 |
4298********7491 |
285179 |
05/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
34.99 |
4535********9389 |
H36310 |
05/01/2023 |
| BOFINGER, KAYLA |
FM-14224 |
1 |
35.00 |
4003********6819 |
01966C |
05/01/2023 |
| BRICENO, VICKIE |
FM-15042 |
1 |
25.00 |
4373********9640 |
354754 |
05/01/2023 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
285206 |
05/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
284190 |
05/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
60870Z |
05/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
012704 |
05/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
815953 |
05/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
25.00 |
4833********4735 |
022704 |
05/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
350680 |
05/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
55.00 |
4147********2874 |
02020D |
05/01/2023 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4347********4396 |
042704 |
05/01/2023 |
| CORBETT, AMBER |
FM-14983 |
1 |
25.00 |
4000********8158 |
572328 |
05/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
35.00 |
4147********3019 |
01989D |
05/01/2023 |
| DAY, ALEX |
FM-15095 |
1 |
35.00 |
4298********7834 |
349706 |
05/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
022704 |
05/01/2023 |
| FLORES, LUCINA |
FM-15131 |
1 |
50.00 |
4516********2517 |
018792 |
05/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
01997D |
05/01/2023 |
| GARDNER M, KELLY |
FM-14836 |
1 |
35.00 |
4298********6394 |
349733 |
05/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
35.00 |
4400********5242 |
05946A |
05/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
45.00 |
4000********0596 |
892982 |
05/01/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
34.99 |
4347********4388 |
032704 |
05/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
87.50 |
4298********5302 |
355008 |
05/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
40.00 |
4833********6946 |
032704 |
05/01/2023 |
| HALL, CHEYANNE |
FM-14988 |
1 |
35.00 |
4298********0712 |
349767 |
05/01/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
70.00 |
4833********9427 |
032704 |
05/01/2023 |
| HERRERA, CHRISTOPHER |
FM-15092 |
1 |
35.00 |
5202********9054 |
829472 |
05/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
35.00 |
4147********0257 |
02029C |
05/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
30.00 |
4347********0966 |
052704 |
05/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
020258 |
05/01/2023 |
| JESSOP, PARKER |
FM-15150 |
1 |
55.00 |
4733********4452 |
022734 |
05/01/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
25.00 |
4388********8494 |
02076D |
05/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
40.00 |
5244********9671 |
180850 |
05/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
25.00 |
4190********2427 |
028707 |
05/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********2762 |
019856 |
05/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
6011********3901 |
00134P |
05/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
35.00 |
4403********0367 |
737985 |
05/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
02063D |
05/01/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
028711 |
05/01/2023 |
| MCCORMICK, BRITTNEY |
FM-15023 |
1 |
40.00 |
4833********0873 |
052704 |
05/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
167955 |
05/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
146887 |
05/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
02063B |
05/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
35.00 |
4342********2633 |
065111 |
05/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
35.00 |
6011********3464 |
00197R |
05/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
022737 |
05/01/2023 |
| MOORE, DARYN |
FM-15152 |
1 |
35.00 |
6011********3377 |
00163R |
05/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
55.00 |
4833********7533 |
062704 |
05/01/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
02104D |
05/01/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
35.00 |
5202********6041 |
808820 |
05/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
585.00 |
4342********2011 |
086190 |
05/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
35.00 |
4342********4729 |
057143 |
05/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
02120P |
05/01/2023 |
| RAPP, CHARLOTTE |
FM-14992 |
1 |
25.00 |
4535********8213 |
H35289 |
05/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
040667 |
05/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
40.00 |
5178********4976 |
02141B |
05/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001091 |
05/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
25.00 |
4298********7578 |
676363 |
05/01/2023 |
| STOVAL, DENNIS |
FM-14534 |
1 |
30.00 |
5160********5979 |
042210 |
05/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
675409 |
05/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
50.00 |
4465********6453 |
001553 |
05/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
34.99 |
4833********7726 |
072704 |
05/01/2023 |
| TRINE, HEATHER |
FM-15031 |
1 |
25.00 |
4298********8961 |
741936 |
05/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
55.00 |
5178********5667 |
02192P |
05/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
02187P |
05/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
092832 |
05/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
019882 |
05/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
35.00 |
4465********8767 |
001864 |
05/01/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
55.00 |
4733********3499 |
022738 |
05/01/2023 |
| WEBER, RAVYN |
FM-15151 |
1 |
25.00 |
6011********1485 |
00135R |
05/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
059991 |
05/01/2023 |
| WEST, LUCAS |
FM-14807 |
1 |
70.00 |
3792*******1002 |
142047 |
05/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00183R |
05/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
02178D |
05/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
048007 |
05/01/2023 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
895.00 |
5463********1781 |
02209P |
05/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 13 |
MasterCard |
1334.99 |
| 65 |
Visa |
3207.46 |
| 5 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4962.45 |