Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
618173 |
09/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
378897 |
09/01/2023 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
46.20 |
4418********2455 |
444309 |
09/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
053903 |
09/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
014675 |
09/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
509950 |
09/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001253 |
09/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
073903 |
09/01/2023 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00169B |
09/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
575011 |
09/01/2023 |
| BELDEN, MCKENNA |
FM-15751 |
1 |
26.00 |
5145********3839 |
247940 |
09/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H27656 |
09/01/2023 |
| BODDY, JEFFERY |
FM-15188 |
1 |
57.20 |
5156********0616 |
807691 |
09/01/2023 |
| BOGAN, BRIANNA |
FM-15877 |
1 |
26.00 |
4060********1356 |
093903 |
09/01/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
08201D |
09/01/2023 |
| BROWN, JORDAN |
FM-15628 |
1 |
26.00 |
4640********6883 |
08193D |
09/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
771083 |
09/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
07326Z |
09/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
013903 |
09/01/2023 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
581223 |
09/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
911538 |
09/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
023903 |
09/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
903198 |
09/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********2874 |
08298D |
09/01/2023 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4388********1351 |
08311I |
09/01/2023 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
08305C |
09/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
08324D |
09/01/2023 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
303219 |
09/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
053903 |
09/01/2023 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
907681 |
09/01/2023 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
483.20 |
4381********2050 |
013945 |
09/01/2023 |
| FLORES, LUCINA |
FM-15131 |
1 |
46.80 |
4516********2517 |
852570 |
09/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
26.00 |
4147********4396 |
08390D |
09/01/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
391818 |
09/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
05600A |
09/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
110800 |
09/01/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
26.00 |
4266********1249 |
08439C |
09/01/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********4388 |
083903 |
09/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
392460 |
09/01/2023 |
| GUZMAN, RAEANNE |
FM-15649 |
1 |
40.00 |
5202********5728 |
361160 |
09/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
093903 |
09/01/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
72.80 |
4833********9427 |
003903 |
09/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
08544C |
09/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
31.20 |
4347********0966 |
003903 |
09/01/2023 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
08547D |
09/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
085673 |
09/01/2023 |
| JESSOP, JACOB |
FM-15757 |
1 |
36.40 |
4023********1655 |
013952 |
09/01/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
26.00 |
4388********8494 |
08578D |
09/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
488460 |
09/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
007560 |
09/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00199B |
09/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
26.00 |
4342********9258 |
092793 |
09/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
6011********3901 |
00171P |
09/01/2023 |
| MAJSZAK, JONATHAN |
FM-15616 |
1 |
36.40 |
6011********9656 |
00181R |
09/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
50.00 |
4388********9649 |
08648D |
09/01/2023 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
201093 |
09/01/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********3660 |
024713 |
09/01/2023 |
| MATHIOT, MARK |
FM-14876 |
1 |
26.00 |
5178********8806 |
08701P |
09/01/2023 |
| MATTA, LEAH |
FM-15804 |
1 |
72.80 |
4190********2282 |
006279 |
09/01/2023 |
| MCLAIN, TYLER |
FM-14909 |
1 |
72.80 |
3713*******1016 |
183631 |
09/01/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
35.80 |
4342********2440 |
019452 |
09/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
08756B |
09/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
062729 |
09/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00124R |
09/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
013959 |
09/01/2023 |
| MOORE, DARYN |
FM-15152 |
1 |
36.40 |
6011********3377 |
00185R |
09/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
004003 |
09/01/2023 |
| NAVARRO, RUBEN |
FM-15820 |
1 |
36.40 |
4060********8684 |
004003 |
09/01/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
36.40 |
5202********6041 |
792748 |
09/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
089460 |
09/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
36.40 |
4342********4729 |
082188 |
09/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
184572 |
09/01/2023 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
156119 |
09/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
00081P |
09/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
072698 |
09/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
00130P |
09/01/2023 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
801889 |
09/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001197 |
09/01/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
444547 |
09/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
36.40 |
4298********7578 |
444560 |
09/01/2023 |
| STEWART, DIANNA |
FM-13393 |
1 |
36.39 |
5202********7902 |
550642 |
09/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
442513 |
09/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
58.24 |
4465********6453 |
001445 |
09/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
42.63 |
4833********7726 |
074003 |
09/01/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
024660 |
09/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
00251P |
09/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
00255P |
09/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
46.80 |
4737********3594 |
097241 |
09/01/2023 |
| VIOLETTE, SHANON |
FM-15261 |
1 |
26.00 |
4833********6597 |
094003 |
09/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
108.60 |
4342********1773 |
087201 |
09/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
063240 |
09/01/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
014010 |
09/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
021252 |
09/01/2023 |
| WHITE, BENTLEY |
FM-15255 |
1 |
87.80 |
4298********8744 |
842915 |
09/01/2023 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
083273 |
09/01/2023 |
| WILLIFORD, MICHAEL |
FM-14918 |
1 |
10.40 |
6011********6581 |
00150R |
09/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
00360D |
09/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
085471 |
09/01/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.80 |
| 18 |
MasterCard |
663.97 |
| 74 |
Visa |
3616.44 |
| 5 |
Discover |
176.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4530.01 |