Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14831 |
2 |
55.00 |
5452********3644 |
06094Z |
05/15/2023 |
| ANDERSON, ETHAN |
FM-15175 |
2 |
25.00 |
4298********8704 |
700650 |
05/15/2023 |
| ARRIAGA, CLAUDIA |
FM-15162 |
2 |
45.00 |
4347********8523 |
031207 |
05/15/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
600194 |
05/15/2023 |
| BAUTISTA, LAURA |
FM-15114 |
2 |
55.00 |
4418********7790 |
703714 |
05/15/2023 |
| BOHL, JANE |
FM-13447 |
2 |
35.00 |
5466********5767 |
76462Z |
05/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5119 |
06113G |
05/15/2023 |
| BROWN, CHRISTY |
FM-15123 |
2 |
55.00 |
3797*******1016 |
120864 |
05/15/2023 |
| BROWN, MORGAN |
FM-15117 |
2 |
25.00 |
4147********4863 |
06107C |
05/15/2023 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
25.00 |
3702*******3571 |
867015 |
05/15/2023 |
| BUSEMAN, ASHLEY |
FM-13244 |
2 |
35.00 |
4985********7040 |
094817 |
05/15/2023 |
| CLIFTON, BRIENNE |
FM-14410 |
2 |
810.00 |
4342********7902 |
025474 |
05/15/2023 |
| COOPER, TONY |
FM-15167 |
2 |
55.00 |
4266********1559 |
06114B |
05/15/2023 |
| COUFAL, TODD |
FM-14045 |
2 |
35.00 |
4516********2902 |
028798 |
05/15/2023 |
| DANIEL, DANIELLE |
FM-14462 |
2 |
40.00 |
4298********2326 |
600675 |
05/15/2023 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
60.00 |
5597********0193 |
051203 |
05/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
74.99 |
4342********4070 |
041441 |
05/15/2023 |
| DILLON, DEBORAH |
FM-13915 |
2 |
82.50 |
4342********5928 |
006725 |
05/15/2023 |
| DIRKS, KATHY |
FM-10289 |
2 |
25.00 |
5156********1699 |
806945 |
05/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
06117D |
05/15/2023 |
| ELDER, EVERETTE |
FM-14828 |
2 |
25.00 |
6011********6144 |
01571R |
05/15/2023 |
| ELDRIDGE, AMY |
FM-14490 |
2 |
35.00 |
4298********1432 |
600210 |
05/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
06142P |
05/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
700672 |
05/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
701692 |
05/15/2023 |
| GARCIA, SIMON |
FM-14802 |
2 |
35.00 |
5597********7481 |
051204 |
05/15/2023 |
| GEARHART, TATIANA |
FM-14219 |
2 |
45.00 |
4298********5001 |
702665 |
05/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
60.00 |
4342********0777 |
028639 |
05/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
702171 |
05/15/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
35.00 |
4298********4299 |
701700 |
05/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
35.00 |
6011********1445 |
01552R |
05/15/2023 |
| HARRISON, JULIE |
FM-14982 |
2 |
40.00 |
4430********8370 |
524178 |
05/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
06139P |
05/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
60.00 |
4113********3923 |
447530 |
05/15/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
40.00 |
4347********9708 |
041207 |
05/15/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
40.00 |
5202********3632 |
116451 |
05/15/2023 |
| HOY, DANIELL |
FM-15049 |
2 |
50.00 |
5597********4885 |
051205 |
05/15/2023 |
| IMHOF, KERI |
FM-13830 |
2 |
40.00 |
4694********9592 |
203262 |
05/15/2023 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
059731 |
05/15/2023 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
051207 |
05/15/2023 |
| JOHNSON, RYAN |
FM-14504 |
2 |
25.00 |
4694********9695 |
201787 |
05/15/2023 |
| KELLER, MATTIE |
FM-14362 |
2 |
40.00 |
4833********2063 |
041207 |
05/15/2023 |
| KELTON, SARAH |
FM-13331 |
2 |
70.00 |
4298********6606 |
140726 |
05/15/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H65794 |
05/15/2023 |
| LANNERD, KASEY |
FM-15132 |
2 |
40.00 |
5597********5587 |
051205 |
05/15/2023 |
| LARA, KELLY |
FM-14835 |
2 |
75.00 |
5597********3689 |
051205 |
05/15/2023 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
45.00 |
4190********5191 |
020038 |
05/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01564P |
05/15/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
35.00 |
4414********4259 |
051204 |
05/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
60512Z |
05/15/2023 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
25.00 |
4190********4136 |
009561 |
05/15/2023 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
34.99 |
4342********4625 |
072790 |
05/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
141259 |
05/15/2023 |
| MOORS, ROB |
FM-14965 |
2 |
45.00 |
4100********6225 |
37112D |
05/15/2023 |
| OROZCO, ROBERT |
FM-15143 |
2 |
35.00 |
4833********7319 |
051207 |
05/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
051207 |
05/15/2023 |
| PARMALEE, JOHNATHAN |
FM-15067 |
2 |
80.00 |
4139********0090 |
027005 |
05/15/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015342 |
05/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
45.00 |
5449********9811 |
H65774 |
05/15/2023 |
| RAMIREZ, ERICA |
FM-15137 |
2 |
35.00 |
4342********0890 |
082684 |
05/15/2023 |
| RAMSEY, LIZ |
FM-14854 |
2 |
45.00 |
5244********5596 |
752640 |
05/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
35.00 |
4100********4728 |
37516D |
05/15/2023 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
34.99 |
4298********2068 |
202786 |
05/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
202762 |
05/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
45.00 |
4342********2236 |
061852 |
05/15/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
45.00 |
4037********8756 |
605121 |
05/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
35.00 |
5145********2975 |
805593 |
05/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
34.99 |
4733********3579 |
051205 |
05/15/2023 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
34.99 |
5202********5373 |
131102 |
05/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
35.00 |
4342********9720 |
020067 |
05/15/2023 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
267316 |
05/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
34.99 |
4574********1778 |
H64770 |
05/15/2023 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********1526 |
06201D |
05/15/2023 |
| STAHR, LISA |
FM-14525 |
2 |
35.00 |
5145********6297 |
805594 |
05/15/2023 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
076114 |
05/15/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
35.00 |
4737********7918 |
086452 |
05/15/2023 |
| TEMPERO, PAM |
FM-10857 |
2 |
935.00 |
5545********0394 |
06213Z |
05/15/2023 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********6657 |
020602 |
05/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
201314 |
05/15/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
204828 |
05/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
35.00 |
4147********5593 |
015821 |
05/15/2023 |
| VIGIL, AMY |
FM-14975 |
2 |
25.00 |
5178********3915 |
06216P |
05/15/2023 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
35.00 |
5597********8643 |
051207 |
05/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
206335 |
05/15/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
06234B |
05/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
06220D |
05/15/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
269298 |
05/15/2023 |
| WRIGHT, RHETT |
FM-14873 |
2 |
35.00 |
4653********7174 |
476808 |
05/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
55.00 |
4833********3000 |
061207 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 22 |
MasterCard |
1829.98 |
| 63 |
Visa |
3557.41 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5527.39 |