Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
55.00 |
5452********3644 |
09592Z |
07/16/2023 |
| ANDERSON, ETHAN |
FM-15175 |
2 |
25.00 |
4298********8704 |
264326 |
07/16/2023 |
| ARRIAGA, CLAUDIA |
FM-15162 |
2 |
45.00 |
4347********8523 |
035609 |
07/16/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
330816 |
07/16/2023 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
45.00 |
5145********4949 |
754023 |
07/16/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5119 |
09605G |
07/16/2023 |
| BROWN, CHRISTY |
FM-15123 |
2 |
55.00 |
3797*******1016 |
107089 |
07/16/2023 |
| BROWN, MEAGAN |
FM-15237 |
2 |
35.00 |
4147********4863 |
09608C |
07/16/2023 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
25.00 |
3702*******3571 |
408016 |
07/16/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4147********5481 |
09608D |
07/16/2023 |
| COOPER, TONY |
FM-15167 |
2 |
55.00 |
4266********1559 |
09619B |
07/16/2023 |
| COUFAL, TODD |
FM-14045 |
2 |
35.00 |
4516********2902 |
014913 |
07/16/2023 |
| DANIEL, DANIELLE |
FM-14462 |
2 |
40.00 |
4298********2326 |
331329 |
07/16/2023 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
60.00 |
5597********0193 |
075654 |
07/16/2023 |
| DAVIES, KELLY |
FM-14427 |
2 |
40.00 |
4337********9365 |
013733 |
07/16/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
84.99 |
4342********4070 |
075034 |
07/16/2023 |
| DILLON, DEBORAH |
FM-13915 |
2 |
82.50 |
4342********5928 |
093636 |
07/16/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
09646D |
07/16/2023 |
| ELDER, EVERETTE |
FM-14828 |
2 |
25.00 |
6011********6144 |
01692R |
07/16/2023 |
| ENGELHARDT, SUE |
FM-15220 |
2 |
25.00 |
4147********5479 |
09664C |
07/16/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5463********2699 |
09680P |
07/16/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
460888 |
07/16/2023 |
| FUENTES, LINDSAY |
FM-15228 |
2 |
85.00 |
4694********3836 |
466973 |
07/16/2023 |
| GARCIA, CANDELARIA |
FM-15001 |
2 |
25.00 |
4298********6336 |
460897 |
07/16/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
35.00 |
4298********1987 |
461916 |
07/16/2023 |
| GARCIA, SIMON |
FM-14802 |
2 |
35.00 |
5597********7481 |
075656 |
07/16/2023 |
| GEARHART, TATIANA |
FM-14219 |
2 |
45.00 |
4298********5001 |
462894 |
07/16/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
60.00 |
4342********0777 |
029292 |
07/16/2023 |
| GITTINS, RILEY |
FM-15230 |
2 |
55.00 |
3746*******2009 |
180536 |
07/16/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
527890 |
07/16/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
35.00 |
4298********4299 |
461965 |
07/16/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
35.00 |
6011********1445 |
01623R |
07/16/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
09729P |
07/16/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
60.00 |
4113********3923 |
367420 |
07/16/2023 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
25.00 |
4342********0472 |
029324 |
07/16/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
40.00 |
4347********9708 |
075609 |
07/16/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
40.00 |
5202********3632 |
316682 |
07/16/2023 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.00 |
4298********7153 |
524972 |
07/16/2023 |
| HOY, DANIELL |
FM-15049 |
2 |
30.00 |
5597********4885 |
075658 |
07/16/2023 |
| IMHOF, KERI |
FM-13830 |
2 |
40.00 |
4694********9592 |
593528 |
07/16/2023 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
95.00 |
4347********5713 |
075609 |
07/16/2023 |
| JOHNSON, RYAN |
FM-15025 |
2 |
25.00 |
4694********9695 |
592011 |
07/16/2023 |
| KELLER, MATTIE |
FM-14362 |
2 |
40.00 |
4833********2063 |
075609 |
07/16/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
059815 |
07/16/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
45.00 |
4599********8848 |
H90248 |
07/16/2023 |
| LANNERD, KASEY |
FM-15132 |
2 |
40.00 |
5597********5587 |
075658 |
07/16/2023 |
| LARA, KELLY |
FM-14835 |
2 |
75.00 |
5597********3689 |
075658 |
07/16/2023 |
| LERDAL, JAMI |
FM-15271 |
2 |
35.00 |
4342********5744 |
075248 |
07/16/2023 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
45.00 |
4190********5191 |
015775 |
07/16/2023 |
| LIND, BREANN |
FM-15293 |
2 |
25.00 |
4190********0282 |
029377 |
07/16/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01698P |
07/16/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
35.00 |
5202********3418 |
329238 |
07/16/2023 |
| MATA, ANISSA |
FM-15197 |
2 |
35.00 |
4190********1912 |
023891 |
07/16/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
55.00 |
5278********3687 |
80616Z |
07/16/2023 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
40.00 |
4190********4136 |
009589 |
07/16/2023 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
34.99 |
4342********4625 |
001567 |
07/16/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
728021 |
07/16/2023 |
| MONCIVAIS, COURTNEY |
FM-15246 |
2 |
35.00 |
4403********2207 |
361448 |
07/16/2023 |
| MOORS, ROB |
FM-14965 |
2 |
45.00 |
4100********6225 |
74338D |
07/16/2023 |
| MORENO, CRISTINA |
FM-15242 |
2 |
55.00 |
4275********9215 |
726031 |
07/16/2023 |
| OROZCO, ROBERT |
FM-15143 |
2 |
35.00 |
4833********7319 |
095609 |
07/16/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
45.00 |
4833********1779 |
095609 |
07/16/2023 |
| PARMALEE, JOHNATHAN |
FM-15067 |
2 |
80.00 |
4139********0090 |
023114 |
07/16/2023 |
| PERRY, BRANDON |
FM-15200 |
2 |
35.00 |
4298********0028 |
724037 |
07/16/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
016216 |
07/16/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
45.00 |
5449********9811 |
H90269 |
07/16/2023 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
55.00 |
4190********6453 |
000211 |
07/16/2023 |
| RAMSEY, LIZ |
FM-14854 |
2 |
105.00 |
5244********5596 |
787200 |
07/16/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
35.00 |
4100********4728 |
75047D |
07/16/2023 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
34.99 |
4298********2068 |
824701 |
07/16/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
824706 |
07/16/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
45.00 |
4342********2236 |
095741 |
07/16/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
45.00 |
4037********8756 |
806175 |
07/16/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
35.00 |
5145********2975 |
754035 |
07/16/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
35.00 |
4342********9720 |
003041 |
07/16/2023 |
| SEARS, ABBY |
FM-14407 |
2 |
25.00 |
4694********0428 |
889232 |
07/16/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
34.99 |
4574********1778 |
H89266 |
07/16/2023 |
| SERRANO, JOHN |
FM-15292 |
2 |
55.00 |
4482********8758 |
085701 |
07/16/2023 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********1526 |
01046D |
07/16/2023 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
35.00 |
4653********4753 |
088016 |
07/16/2023 |
| SUGG, BRIGITA |
FM-14514 |
2 |
55.00 |
4342********4331 |
080240 |
07/16/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
35.00 |
4737********7918 |
017353 |
07/16/2023 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
34.99 |
4088********6657 |
008295 |
07/16/2023 |
| THURMAN, BILLIE |
FM-14208 |
2 |
25.00 |
4414********0444 |
075701 |
07/16/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
954296 |
07/16/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
55.00 |
4298********5168 |
957804 |
07/16/2023 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
35.00 |
4147********1699 |
806175 |
07/16/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
35.00 |
4147********5593 |
016700 |
07/16/2023 |
| VIGIL, AMY |
FM-14975 |
2 |
25.00 |
5178********3915 |
01110P |
07/16/2023 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
35.00 |
5597********8643 |
075703 |
07/16/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
959361 |
07/16/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********8324 |
01124P |
07/16/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
45.00 |
4298********4011 |
218928 |
07/16/2023 |
| WRIGHT, RHETT |
FM-14873 |
2 |
35.00 |
4653********7174 |
088021 |
07/16/2023 |
| YOUNG, SHEENA |
FM-15280 |
2 |
25.00 |
4414********0524 |
075703 |
07/16/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
55.00 |
4833********3000 |
035709 |
07/16/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 19 |
MasterCard |
884.99 |
| 72 |
Visa |
3097.42 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4177.41 |