Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
805323 |
10/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
408580 |
10/01/2023 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********5525 |
04894D |
10/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
005808 |
10/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
002911 |
10/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
408675 |
10/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001364 |
10/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
015808 |
10/01/2023 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00108B |
10/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
179183 |
10/01/2023 |
| BELDEN, MCKENNA |
FM-15751 |
1 |
26.00 |
5145********3839 |
012008 |
10/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H79551 |
10/01/2023 |
| BODDY, JEFFERY |
FM-15188 |
1 |
57.20 |
5156********0616 |
703496 |
10/01/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
05020D |
10/01/2023 |
| BROWN, JORDAN |
FM-15628 |
1 |
26.00 |
4640********6883 |
05028D |
10/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
309761 |
10/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
23449Z |
10/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
055808 |
10/01/2023 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
850201 |
10/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
321219 |
10/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
065808 |
10/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
507394 |
10/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********2602 |
05109D |
10/01/2023 |
| COOK, DAVID |
FM-14921 |
1 |
85.00 |
4388********1351 |
05122I |
10/01/2023 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
05138C |
10/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
05147D |
10/01/2023 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
571898 |
10/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
095808 |
10/01/2023 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
636342 |
10/01/2023 |
| FLORES, LUCINA |
FM-15131 |
1 |
46.80 |
4516********2517 |
550564 |
10/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
26.00 |
4147********4396 |
05187D |
10/01/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
580907 |
10/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
08927A |
10/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
553432 |
10/01/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
26.00 |
4266********1249 |
05225C |
10/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
911836 |
10/01/2023 |
| GUZMAN, RAEANNE |
FM-15649 |
1 |
40.00 |
5202********5728 |
322429 |
10/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
015808 |
10/01/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
72.80 |
4833********9427 |
035808 |
10/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
778016 |
10/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
05296C |
10/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
31.20 |
4347********0966 |
035808 |
10/01/2023 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
05333D |
10/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
053345 |
10/01/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
26.00 |
4388********8494 |
05345D |
10/01/2023 |
| JIMENEZ, ELYANA |
FM-15812 |
1 |
35.00 |
4190********4029 |
011762 |
10/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
367610 |
10/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
003256 |
10/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00111B |
10/01/2023 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
26.00 |
4342********9258 |
049024 |
10/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
6011********3901 |
00177P |
10/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
87.80 |
4403********0367 |
547905 |
10/01/2023 |
| MAJSZAK, JONATHAN |
FM-15616 |
1 |
36.40 |
6011********9656 |
00113R |
10/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
50.00 |
4388********9649 |
05441D |
10/01/2023 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
701085 |
10/01/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********3660 |
047022 |
10/01/2023 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********2282 |
003263 |
10/01/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
084170 |
10/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
121390 |
10/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
05536B |
10/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
054022 |
10/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00129R |
10/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
065852 |
10/01/2023 |
| MOORE, DARYN |
FM-15152 |
1 |
36.40 |
6011********3377 |
00107R |
10/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
025808 |
10/01/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
36.40 |
5202********6041 |
851523 |
10/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
090182 |
10/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
36.40 |
4342********4729 |
058655 |
10/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
622540 |
10/01/2023 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
714870 |
10/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
05653P |
10/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
054990 |
10/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
05692P |
10/01/2023 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
087133 |
10/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001648 |
10/01/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
751551 |
10/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
36.40 |
4298********7578 |
817034 |
10/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
814990 |
10/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001657 |
10/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4833********7726 |
085808 |
10/01/2023 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
36.40 |
4833********4886 |
095808 |
10/01/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
003081 |
10/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
05798P |
10/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
05795P |
10/01/2023 |
| VILLALTA, FLORENTINO |
FM-14910 |
1 |
46.80 |
4737********3594 |
052128 |
10/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
063334 |
10/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
095672 |
10/01/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
57.20 |
4733********3499 |
065900 |
10/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
084807 |
10/01/2023 |
| WHITE, BENTLEY |
FM-15255 |
1 |
36.40 |
4298********8744 |
114337 |
10/01/2023 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
056963 |
10/01/2023 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
07072D |
10/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
07078D |
10/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
014168 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 17 |
MasterCard |
674.38 |
| 72 |
Visa |
3021.37 |
| 4 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.35 |