Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
55.00 |
3779*******1007 |
121941 |
09/15/2023 |
| ALLISON, LUKE RICHARD |
FM-14947 |
2 |
57.20 |
5452********3644 |
08396Z |
09/15/2023 |
| ANDERSON, ETHAN |
FM-15175 |
2 |
26.00 |
4298********9483 |
809308 |
09/15/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
36.40 |
4298********8598 |
810374 |
09/15/2023 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
873137 |
09/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
72.80 |
4154********5119 |
08443G |
09/15/2023 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
103343 |
09/15/2023 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
08450C |
09/15/2023 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
26.00 |
3702*******3571 |
935015 |
09/15/2023 |
| BUSEMAN, ASHLEY |
FM-13244 |
2 |
107.80 |
4985********7040 |
075564 |
09/15/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
62.40 |
4147********5481 |
08477D |
09/15/2023 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
103679 |
09/15/2023 |
| COOPER, TONY |
FM-15889 |
2 |
57.20 |
4266********1559 |
08501C |
09/15/2023 |
| COUFAL, TODD |
FM-14045 |
2 |
36.40 |
4516********2902 |
732200 |
09/15/2023 |
| DAVIES, KELLY |
FM-14427 |
2 |
26.00 |
4337********9365 |
177406 |
09/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
064824 |
09/15/2023 |
| DIGIOVANNANTONI, SARAH |
FM-15706 |
2 |
36.40 |
4266********9712 |
08555A |
09/15/2023 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
140.00 |
4185********7792 |
990630 |
09/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
08596D |
09/15/2023 |
| ELDER, EVERETTE |
FM-14828 |
2 |
26.00 |
6011********6144 |
01542R |
09/15/2023 |
| ENGELHARDT, JOAN SUE |
FM-15220 |
2 |
26.00 |
4147********5479 |
08612C |
09/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
46.80 |
5463********2699 |
08649P |
09/15/2023 |
| EWERT, BRENDA |
FM-15770 |
2 |
36.40 |
4342********1571 |
013759 |
09/15/2023 |
| FISCHER, NATHAN |
FM-15589 |
2 |
52.00 |
4733********5520 |
023622 |
09/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
399086 |
09/15/2023 |
| FUENTES, LINDSAY |
FM-15228 |
2 |
88.40 |
4694********3836 |
405421 |
09/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
465739 |
09/15/2023 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
023623 |
09/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
043196 |
09/15/2023 |
| GITTINS, RILEY |
FM-15230 |
2 |
57.20 |
3746*******2009 |
186022 |
09/15/2023 |
| GORE, PATRICK |
FM-15625 |
2 |
60.00 |
5403********3449 |
033624 |
09/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
531754 |
09/15/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
531281 |
09/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01594R |
09/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
46.80 |
5178********6036 |
08768P |
09/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
956620 |
09/15/2023 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
004027 |
09/15/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
063604 |
09/15/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
550662 |
09/15/2023 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
725215 |
09/15/2023 |
| JESSOP, JOSEPH |
FM-15091 |
2 |
35.00 |
4023********8917 |
023627 |
09/15/2023 |
| JESSOP, MORMAN |
FM-15856 |
2 |
52.00 |
4023********6523 |
023628 |
09/15/2023 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
792326 |
09/15/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
092380 |
09/15/2023 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
023629 |
09/15/2023 |
| LEDFORD, KALEB |
FM-15885 |
2 |
26.00 |
6011********3495 |
01576B |
09/15/2023 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
053430 |
09/15/2023 |
| LIND, BREANN |
FM-15293 |
2 |
26.00 |
4190********0282 |
003375 |
09/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01503P |
09/15/2023 |
| MASCH, STACEY |
FM-15074 |
2 |
36.40 |
5202********3418 |
582670 |
09/15/2023 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
003470 |
09/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
57.20 |
5278********3687 |
30516Z |
09/15/2023 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
020524 |
09/15/2023 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********4625 |
089138 |
09/15/2023 |
| MEDRANO, ANA |
FM-15277 |
2 |
90.00 |
4190********1509 |
020972 |
09/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
125235 |
09/15/2023 |
| MORENO, CRISTINA |
FM-15242 |
2 |
70.00 |
4275********9215 |
124477 |
09/15/2023 |
| OROZCO, ROBERT |
FM-15143 |
2 |
36.40 |
4833********7319 |
053604 |
09/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
043604 |
09/15/2023 |
| PERRY, BRANDON |
FM-15200 |
2 |
36.40 |
4298********0028 |
252085 |
09/15/2023 |
| PIKE, KATIE |
FM-14559 |
2 |
437.80 |
4185********2503 |
990648 |
09/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********9811 |
838385 |
09/15/2023 |
| QUIROZ ORTIZ, ASHLEY |
FM-15115 |
2 |
57.20 |
4190********6453 |
025043 |
09/15/2023 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
073604 |
09/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
36.40 |
4100********4728 |
17889D |
09/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
448755 |
09/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
46.80 |
4342********2236 |
074760 |
09/15/2023 |
| RUDICHAR, PETER |
FM-15000 |
2 |
46.80 |
4037********8756 |
305163 |
09/15/2023 |
| RUSSEL, RICHARD |
FM-15773 |
2 |
36.40 |
4342********9816 |
072533 |
09/15/2023 |
| RUTT, DELANEY |
FM-15772 |
2 |
26.00 |
5211********8470 |
033640 |
09/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
36.40 |
5145********2975 |
873158 |
09/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******3003 |
156531 |
09/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
015779 |
09/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4574********1778 |
H37347 |
09/15/2023 |
| SINGER, FRED |
FM-14520 |
2 |
31.20 |
4147********1526 |
09265D |
09/15/2023 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4753 |
834983 |
09/15/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
36.40 |
4737********7918 |
067141 |
09/15/2023 |
| THURMAN, BILLIE |
FM-14208 |
2 |
35.00 |
4414********0444 |
023644 |
09/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********7301 |
840382 |
09/15/2023 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
57.20 |
4298********5168 |
844080 |
09/15/2023 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
55.00 |
4342********0754 |
075699 |
09/15/2023 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
305163 |
09/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015400 |
09/15/2023 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
36.40 |
5597********8643 |
023646 |
09/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
72.80 |
4298********5550 |
402181 |
09/15/2023 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01569R |
09/15/2023 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
5178********8324 |
09444P |
09/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
09432D |
09/15/2023 |
| WISE, ANGELA |
FM-11115 |
2 |
25.00 |
4342********6419 |
079409 |
09/15/2023 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
834989 |
09/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
093604 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.59 |
| 16 |
MasterCard |
699.59 |
| 65 |
Visa |
3453.54 |
| 4 |
Discover |
123.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4501.12 |