Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
513035 |
08/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
847353 |
08/01/2023 |
| ALLBRITTEN, BRAEDEN |
FM-15296 |
1 |
26.00 |
4298********1492 |
910762 |
08/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
001705 |
08/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
001089 |
08/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
912938 |
08/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001343 |
08/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
011705 |
08/01/2023 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00189B |
08/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
403401 |
08/01/2023 |
| BELDEN, MCKENNA |
FM-15751 |
1 |
26.00 |
5145********3839 |
079354 |
08/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H45460 |
08/01/2023 |
| BODDY, JEFFERY |
FM-15188 |
1 |
57.20 |
5156********0616 |
843238 |
08/01/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
02300D |
08/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
108494 |
08/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
10477Z |
08/01/2023 |
| CARLSON, LANDON |
FM-15213 |
1 |
57.20 |
4833********1254 |
051705 |
08/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
041705 |
08/01/2023 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
360737 |
08/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
851584 |
08/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
061705 |
08/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
240618 |
08/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********2874 |
02406D |
08/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
02423D |
08/01/2023 |
| DAY, GRIFFIN |
FM-15147 |
1 |
36.40 |
4465********0756 |
001853 |
08/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
081705 |
08/01/2023 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
435069 |
08/01/2023 |
| FLORES, LUCINA |
FM-15131 |
1 |
46.80 |
4516********2517 |
360710 |
08/01/2023 |
| GARDNER M, KELLY |
FM-14836 |
1 |
36.40 |
4298********6394 |
501650 |
08/01/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
850210 |
08/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
07678A |
08/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
631013 |
08/01/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
26.00 |
4266********1249 |
02514C |
08/01/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********4388 |
011705 |
08/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
390965 |
08/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
011705 |
08/01/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
72.80 |
4833********9427 |
021705 |
08/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
363083 |
08/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
02594C |
08/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
31.20 |
4347********0966 |
041705 |
08/01/2023 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
02613D |
08/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
026294 |
08/01/2023 |
| JESSOP, JACOB |
FM-15757 |
1 |
36.40 |
4023********1655 |
031754 |
08/01/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
26.00 |
4388********8494 |
02640D |
08/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
179320 |
08/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
023034 |
08/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00148B |
08/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
6011********3901 |
00146P |
08/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
36.40 |
4403********0367 |
487534 |
08/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
62.40 |
4388********9649 |
02701D |
08/01/2023 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
401071 |
08/01/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********3660 |
025122 |
08/01/2023 |
| MATHIOT, MARK |
FM-14876 |
1 |
26.00 |
5178********8806 |
02741P |
08/01/2023 |
| MATTA, LEAH |
FM-13394 |
1 |
72.80 |
4190********2282 |
031903 |
08/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
72.80 |
3713*******1016 |
187502 |
08/01/2023 |
| MEYER, STEPHANIE |
FM-15210 |
1 |
88.40 |
5171********3960 |
04017Z |
08/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
04036B |
08/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
043763 |
08/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00106R |
08/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
031802 |
08/01/2023 |
| MOORE, DARYN |
FM-15152 |
1 |
36.40 |
6011********3377 |
00129R |
08/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
031805 |
08/01/2023 |
| NAVARRO, RUBEN |
FM-15820 |
1 |
36.40 |
4060********8684 |
031805 |
08/01/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
36.40 |
5202********6041 |
391486 |
08/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
045778 |
08/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
36.40 |
4342********4729 |
097726 |
08/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
521902 |
08/01/2023 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
245903 |
08/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
04168P |
08/01/2023 |
| RIVERA, MARYJANE |
FM-15752 |
1 |
46.80 |
4833********5962 |
061805 |
08/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
064629 |
08/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
04208P |
08/01/2023 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
151097 |
08/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001724 |
08/01/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
716435 |
08/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
36.40 |
4298********7578 |
716482 |
08/01/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
36.39 |
5202********7902 |
360160 |
08/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
911007 |
08/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001425 |
08/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4833********7726 |
091805 |
08/01/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
015861 |
08/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
04345P |
08/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
04370P |
08/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
46.80 |
4737********3594 |
034519 |
08/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
099014 |
08/01/2023 |
| WARD, ANDREA |
FM-15192 |
1 |
26.00 |
4653********3005 |
151105 |
08/01/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
031813 |
08/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
048365 |
08/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.40 |
6011********6581 |
00139R |
08/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
04463D |
08/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
059104 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.80 |
| 19 |
MasterCard |
785.17 |
| 67 |
Visa |
2766.36 |
| 4 |
Discover |
140.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3764.73 |