Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
253343 |
11/01/2023 |
| ACHENBACH, TYGHE |
FM-15675 |
1 |
26.00 |
5202********3388 |
732191 |
11/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
759484 |
11/01/2023 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********5525 |
01543D |
11/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
022004 |
11/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
001171 |
11/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
890560 |
11/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001171 |
11/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
032004 |
11/01/2023 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00162B |
11/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
955588 |
11/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H35772 |
11/01/2023 |
| BOGAN, BRIANNA |
FM-15877 |
1 |
35.00 |
4060********1356 |
042004 |
11/01/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
01638I |
11/01/2023 |
| BROWN, JORDAN |
FM-15628 |
1 |
26.00 |
4640********6883 |
01655D |
11/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
806088 |
11/01/2023 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
01675C |
11/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
35755Z |
11/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
062004 |
11/01/2023 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
361211 |
11/01/2023 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
391103 |
11/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
072004 |
11/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
218252 |
11/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********2602 |
01757A |
11/01/2023 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
01762C |
11/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
01779D |
11/01/2023 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
448899 |
11/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
002104 |
11/01/2023 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
347254 |
11/01/2023 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
26.00 |
4147********4396 |
03020D |
11/01/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
392374 |
11/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
02883A |
11/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
196662 |
11/01/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
26.00 |
4266********1249 |
03060C |
11/01/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
032104 |
11/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
390290 |
11/01/2023 |
| GUZMAN, RAEANNE |
FM-15649 |
1 |
40.00 |
5202********5728 |
911312 |
11/01/2023 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
41.60 |
4833********4666 |
032104 |
11/01/2023 |
| HAROS, JESUS |
FM-15108 |
1 |
72.80 |
4833********9427 |
042104 |
11/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
361420 |
11/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
03151C |
11/01/2023 |
| HUBBS, HEATHER |
FM-14844 |
1 |
31.20 |
4347********0966 |
042104 |
11/01/2023 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
03166D |
11/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
031654 |
11/01/2023 |
| JESSOP, JACOB |
FM-15757 |
1 |
36.40 |
4023********1655 |
022106 |
11/01/2023 |
| JEWELL, KENNEDY |
FM-15173 |
1 |
26.00 |
4388********8494 |
03211D |
11/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
207360 |
11/01/2023 |
| KARR, CHARLENE |
FM-14203 |
1 |
40.00 |
4021********8631 |
032107 |
11/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
025952 |
11/01/2023 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********5728 |
301012 |
11/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00172B |
11/01/2023 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
6011********3901 |
00184P |
11/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
36.40 |
4403********0367 |
623743 |
11/01/2023 |
| MAJSZAK, JONATHAN |
FM-15616 |
1 |
36.40 |
6011********9656 |
00190R |
11/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
50.00 |
4388********9649 |
03310A |
11/01/2023 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
301012 |
11/01/2023 |
| MARTINEZ, TANIA |
FM-15017 |
1 |
46.80 |
4342********3660 |
013480 |
11/01/2023 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********2282 |
011082 |
11/01/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
031468 |
11/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
101035 |
11/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
03379B |
11/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
085500 |
11/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00108R |
11/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
022113 |
11/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
042104 |
11/01/2023 |
| NICHOLS, DANNY |
FM-12453 |
1 |
36.40 |
5202********6041 |
360617 |
11/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
084977 |
11/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
434090 |
11/01/2023 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
438394 |
11/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
03477P |
11/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
073753 |
11/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
03522P |
11/01/2023 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
513496 |
11/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001568 |
11/01/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
628620 |
11/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
36.40 |
4298********7578 |
628574 |
11/01/2023 |
| STERKEL, KEEGAN |
FM-15780 |
1 |
36.40 |
5275********4207 |
360567 |
11/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
692022 |
11/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001741 |
11/01/2023 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
36.40 |
4833********4886 |
002104 |
11/01/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
005158 |
11/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
03653P |
11/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
03656P |
11/01/2023 |
| VILLALTEA, FLORENTINO |
FM-14910 |
1 |
46.80 |
4737********3594 |
065942 |
11/01/2023 |
| VISCARRA, CHRIS |
FM-15874 |
1 |
36.40 |
5597********5438 |
022123 |
11/01/2023 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
091735 |
11/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
066304 |
11/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
010235 |
11/01/2023 |
| WHITE, BENTLEY |
FM-15255 |
1 |
36.40 |
4298********8744 |
201842 |
11/01/2023 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
084727 |
11/01/2023 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
03763D |
11/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
03778D |
11/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
095956 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 18 |
MasterCard |
689.98 |
| 71 |
Visa |
2857.37 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.55 |