Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********3101 |
897479 |
07/02/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
45.00 |
4298********5549 |
764256 |
07/02/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
764328 |
07/02/2023 |
| ALLBRITTEN, BRAEDEN |
FM-15296 |
1 |
25.00 |
4298********1492 |
762252 |
07/02/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
35.00 |
4833********2969 |
014807 |
07/02/2023 |
| ATTON, SURON |
FM-15013 |
1 |
25.00 |
4342********3512 |
006755 |
07/02/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
764303 |
07/02/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
002642 |
07/02/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
65.00 |
4833********5423 |
014807 |
07/02/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
40.00 |
4298********5992 |
763787 |
07/02/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
34.99 |
4535********9389 |
H68380 |
07/02/2023 |
| BRICENO, VICKIE |
FM-15042 |
1 |
25.00 |
4373********9640 |
375146 |
07/02/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
35.00 |
4388********5995 |
04088D |
07/02/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
763316 |
07/02/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
15014Z |
07/02/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
4833********7540 |
024807 |
07/02/2023 |
| CAVE, JARED |
FM-15225 |
1 |
25.00 |
4088********5421 |
028195 |
07/02/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
122836 |
07/02/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
25.00 |
4833********4735 |
024807 |
07/02/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
45.00 |
4298********3582 |
829823 |
07/02/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
55.00 |
4147********2874 |
04092D |
07/02/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
35.00 |
4147********3019 |
04102D |
07/02/2023 |
| DAY, ALEX |
FM-15095 |
1 |
35.00 |
4298********7834 |
828832 |
07/02/2023 |
| DAY, GRIFFIN |
FM-15147 |
1 |
35.00 |
4465********0756 |
002104 |
07/02/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
50.00 |
4833********2847 |
024807 |
07/02/2023 |
| FLORES, LUCINA |
FM-15131 |
1 |
45.00 |
4516********2517 |
028203 |
07/02/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04104D |
07/02/2023 |
| GARDNER M, KELLY |
FM-14836 |
1 |
35.00 |
4298********6394 |
828836 |
07/02/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
25.00 |
5202********5845 |
122838 |
07/02/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
35.00 |
4400********5242 |
04110A |
07/02/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
35.00 |
4000********0596 |
527190 |
07/02/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
25.00 |
4266********1249 |
04129C |
07/02/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
34.99 |
4347********4388 |
044807 |
07/02/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
40.00 |
4833********4666 |
034807 |
07/02/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
70.00 |
4833********9427 |
034807 |
07/02/2023 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
162853 |
07/02/2023 |
| HERRERA, CHRISTOPHER |
FM-15092 |
1 |
85.00 |
5202********9054 |
122056 |
07/02/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
35.00 |
4147********0257 |
04144C |
07/02/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
30.00 |
4347********0966 |
054807 |
07/02/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
55.00 |
4811********1632 |
041388 |
07/02/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
25.00 |
4388********8494 |
04163D |
07/02/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
40.00 |
5244********9671 |
180620 |
07/02/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
25.00 |
4190********2427 |
005511 |
07/02/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
00211B |
07/02/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
25.00 |
4342********2762 |
027063 |
07/02/2023 |
| LINGO, LEE |
FM-14354 |
1 |
55.00 |
6011********3901 |
00265P |
07/02/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
35.00 |
4403********0367 |
242296 |
07/02/2023 |
| MARSHALL, HOLLY |
FM-13634 |
1 |
40.00 |
4147********9066 |
04175D |
07/02/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
60.00 |
4388********9649 |
04179D |
07/02/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
45.00 |
4342********3660 |
080763 |
07/02/2023 |
| MATHIOT, MARK |
FM-14876 |
1 |
25.00 |
5178********8806 |
04205P |
07/02/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
70.00 |
4190********2282 |
014727 |
07/02/2023 |
| MCCORMICK, BRITTNEY |
FM-15023 |
1 |
40.00 |
4833********0873 |
064807 |
07/02/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
70.00 |
3713*******1016 |
180045 |
07/02/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
90.00 |
4342********6080 |
057736 |
07/02/2023 |
| MEYER, STEPHANIE |
FM-15210 |
1 |
85.00 |
5171********3960 |
04214Z |
07/02/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
80.00 |
3713*******1018 |
182835 |
07/02/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
04197B |
07/02/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
35.00 |
4342********2633 |
066008 |
07/02/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
35.00 |
6011********3464 |
00288R |
07/02/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
35.00 |
5597********1342 |
054807 |
07/02/2023 |
| MOORE, DARYN |
FM-15152 |
1 |
35.00 |
6011********3377 |
00283R |
07/02/2023 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
04238A |
07/02/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
35.00 |
5202********6041 |
115689 |
07/02/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********2011 |
084455 |
07/02/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
35.00 |
4342********4729 |
079686 |
07/02/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
04258P |
07/02/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
45.00 |
4342********1045 |
033896 |
07/02/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
40.00 |
5178********4976 |
04273P |
07/02/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
002923 |
07/02/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
35.00 |
4298********8837 |
156531 |
07/02/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
35.00 |
4298********7578 |
156553 |
07/02/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
34.99 |
5202********7902 |
115692 |
07/02/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
154540 |
07/02/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
50.00 |
4465********6453 |
002160 |
07/02/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
34.99 |
4833********7726 |
084807 |
07/02/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
25.00 |
4190********0814 |
030065 |
07/02/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
55.00 |
5178********5031 |
04279P |
07/02/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
04285P |
07/02/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
45.00 |
4737********3594 |
080279 |
07/02/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
40.00 |
4342********6085 |
080281 |
07/02/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
55.00 |
4733********3499 |
054808 |
07/02/2023 |
| WEBER, RAVYN |
FM-15151 |
1 |
25.00 |
6011********1485 |
00213R |
07/02/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
90.00 |
4342********3526 |
031600 |
07/02/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.00 |
6011********6581 |
00211R |
07/02/2023 |
| WISE, NATHAN |
FM-13764 |
1 |
95.00 |
4147********1977 |
04291D |
07/02/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
4147********0525 |
04283D |
07/02/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
091070 |
07/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 17 |
MasterCard |
724.97 |
| 64 |
Visa |
2559.96 |
| 5 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.93 |