Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
57.20 |
5452********3644 |
04017Z |
08/15/2023 |
| ARRIAGA, CLAUDIA |
FM-15162 |
2 |
46.80 |
4347********8523 |
015805 |
08/15/2023 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
911301 |
08/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
72.80 |
4154********5119 |
04058G |
08/15/2023 |
| BROWN, CHRISTY |
FM-15123 |
2 |
57.20 |
3797*******1016 |
125592 |
08/15/2023 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
04073C |
08/15/2023 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
26.00 |
3702*******3571 |
719015 |
08/15/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
62.40 |
4147********5481 |
04092D |
08/15/2023 |
| COOPER, TONY |
FM-15889 |
2 |
57.20 |
4266********1559 |
04105B |
08/15/2023 |
| COUFAL, TODD |
FM-14045 |
2 |
36.40 |
4516********2902 |
112432 |
08/15/2023 |
| DANIEL, DANIELLE |
FM-14462 |
2 |
41.60 |
4298********2326 |
146710 |
08/15/2023 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********0193 |
035804 |
08/15/2023 |
| DAVIES, KELLY |
FM-14427 |
2 |
26.00 |
4337********9365 |
684733 |
08/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
000931 |
08/15/2023 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
572.80 |
4185********7792 |
124612 |
08/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
04189D |
08/15/2023 |
| ELDER, EVERETTE |
FM-14828 |
2 |
26.00 |
6011********6144 |
01579R |
08/15/2023 |
| ENGELHARDT, SUE |
FM-15220 |
2 |
26.00 |
4147********5479 |
04206C |
08/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
46.80 |
5463********2699 |
04239P |
08/15/2023 |
| FISCHER, NATHAN |
FM-15589 |
2 |
52.00 |
4733********5520 |
035808 |
08/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
472775 |
08/15/2023 |
| FUENTES, LINDSAY |
FM-15228 |
2 |
88.40 |
4694********3836 |
479076 |
08/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
539373 |
08/15/2023 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
035809 |
08/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
060192 |
08/15/2023 |
| GITTINS, RILEY |
FM-15230 |
2 |
57.20 |
3746*******2009 |
165632 |
08/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
605423 |
08/15/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
604925 |
08/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01535R |
08/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
46.80 |
5178********6036 |
04364P |
08/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
448530 |
08/15/2023 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
004541 |
08/15/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
035805 |
08/15/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
552217 |
08/15/2023 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
798927 |
08/15/2023 |
| JESSOP, MORMAN |
FM-15856 |
2 |
52.00 |
4023********6523 |
035813 |
08/15/2023 |
| JOHNSON, CLIFFORD |
FM-14941 |
2 |
98.80 |
4347********5713 |
045805 |
08/15/2023 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
800542 |
08/15/2023 |
| KELLER, MATTIE |
FM-14362 |
2 |
41.60 |
4833********2063 |
045805 |
08/15/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
043702 |
08/15/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
46.80 |
4599********8848 |
H50585 |
08/15/2023 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
035815 |
08/15/2023 |
| LARA, KELLY |
FM-14835 |
2 |
78.00 |
5597********3689 |
035815 |
08/15/2023 |
| LEDFORD, KALEB |
FM-15885 |
2 |
26.00 |
6011********3495 |
01566B |
08/15/2023 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
086598 |
08/15/2023 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
46.80 |
4190********5191 |
007850 |
08/15/2023 |
| LIND, BREANN |
FM-15293 |
2 |
26.00 |
4190********0282 |
026468 |
08/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01585P |
08/15/2023 |
| LUEVANO, ANTONIO |
FM-15189 |
2 |
26.00 |
4833********3260 |
075805 |
08/15/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
36.40 |
5202********3418 |
790743 |
08/15/2023 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
002931 |
08/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
57.20 |
5278********3687 |
40518Z |
08/15/2023 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
015020 |
08/15/2023 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
002026 |
08/15/2023 |
| MEDRANO, ANA |
FM-15277 |
2 |
510.00 |
4190********1509 |
009505 |
08/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
264404 |
08/15/2023 |
| MONCIVAIS, COURTNEY |
FM-15246 |
2 |
36.40 |
4403********2207 |
587063 |
08/15/2023 |
| MOORS, ROB |
FM-14965 |
2 |
46.80 |
4100********6225 |
24844D |
08/15/2023 |
| MORENO, CRISTINA |
FM-15242 |
2 |
57.20 |
4275********9215 |
327912 |
08/15/2023 |
| OROZCO, ROBERT |
FM-15143 |
2 |
36.40 |
4833********7319 |
015805 |
08/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
025805 |
08/15/2023 |
| PERRY, BRANDON |
FM-15200 |
2 |
36.40 |
4298********0028 |
391294 |
08/15/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015112 |
08/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********9811 |
H50572 |
08/15/2023 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
57.20 |
4190********6453 |
026903 |
08/15/2023 |
| RAMSEY, LIZ |
FM-14854 |
2 |
46.80 |
5244********5596 |
770130 |
08/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
36.40 |
4100********4728 |
25915D |
08/15/2023 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
36.39 |
4298********2068 |
522448 |
08/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
587932 |
08/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
46.80 |
4342********2236 |
021002 |
08/15/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
46.80 |
4037********8756 |
405185 |
08/15/2023 |
| RUSSEL, RICHARD |
FM-15773 |
2 |
36.40 |
4342********9816 |
045766 |
08/15/2023 |
| RUTT, DELANEY |
FM-15772 |
2 |
26.00 |
5211********8470 |
045826 |
08/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
36.40 |
5145********2975 |
911323 |
08/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******3003 |
195196 |
08/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
060229 |
08/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4574********1778 |
H49534 |
08/15/2023 |
| SINGER, FRED |
FM-14520 |
2 |
31.20 |
4147********1526 |
04875D |
08/15/2023 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4753 |
299898 |
08/15/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
36.40 |
4737********7918 |
092910 |
08/15/2023 |
| THORNOCK, SHAYANNE |
FM-14661 |
2 |
36.39 |
4088********6657 |
852784 |
08/15/2023 |
| THURMAN, BILLIE |
FM-14208 |
2 |
35.00 |
4414********0444 |
035830 |
08/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********7301 |
405097 |
08/15/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
57.20 |
4298********5168 |
408756 |
08/15/2023 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
405185 |
08/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015447 |
08/15/2023 |
| VIGIL, AMY |
FM-14975 |
2 |
26.00 |
5178********3915 |
05017P |
08/15/2023 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
36.40 |
5597********8643 |
035834 |
08/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
72.80 |
4298********5550 |
246933 |
08/15/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
5178********8324 |
05053P |
08/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
127.20 |
4147********1708 |
05067D |
08/15/2023 |
| WIND, LOGAN |
FM-14636 |
2 |
46.80 |
4298********4011 |
244394 |
08/15/2023 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
299907 |
08/15/2023 |
| YOUNG, SHEENA |
FM-15280 |
2 |
26.00 |
4414********0524 |
035836 |
08/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
075805 |
08/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.79 |
| 19 |
MasterCard |
852.79 |
| 69 |
Visa |
4125.72 |
| 3 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5243.70 |