Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
55.00 |
3779*******1007 |
193634 |
11/15/2023 |
| ASHLEY, JUDI |
FM-14413 |
2 |
36.40 |
4298********8598 |
192925 |
11/15/2023 |
| BABIUCH, DONOVAN |
FM-15276 |
2 |
46.80 |
5145********4949 |
406324 |
11/15/2023 |
| BAILEY, TRACY |
FM-15864 |
2 |
26.00 |
4147********9250 |
015416 |
11/15/2023 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
72.80 |
4154********5119 |
00188G |
11/15/2023 |
| BROWN, CHRISTY |
FM-15123 |
2 |
25.00 |
3797*******1016 |
108558 |
11/15/2023 |
| BROWN, MEAGAN |
FM-15237 |
2 |
36.40 |
4147********4863 |
00207C |
11/15/2023 |
| CAMPBELL, KURT |
FM-12138 |
2 |
62.40 |
4147********5481 |
00237D |
11/15/2023 |
| COOK, JESSICA |
FM-15728 |
2 |
25.00 |
3793*******1007 |
104383 |
11/15/2023 |
| COOPER, TONY |
FM-15889 |
2 |
57.20 |
4266********1559 |
00248D |
11/15/2023 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
033009 |
11/15/2023 |
| DAVIES, KELLY |
FM-14427 |
2 |
26.00 |
4337********9365 |
809383 |
11/15/2023 |
| DEGELDERE, MARK |
FM-10411 |
2 |
88.39 |
4342********4070 |
063156 |
11/15/2023 |
| DILLON, DEBORAH |
FM-13915 |
2 |
85.80 |
4342********5928 |
012124 |
11/15/2023 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
167.50 |
4185********7792 |
663539 |
11/15/2023 |
| DODENHOEFT, RYLIE |
FM-15691 |
2 |
70.00 |
4185********8637 |
663541 |
11/15/2023 |
| DOUCETTE, BETSY |
FM-14553 |
2 |
40.00 |
4088********1338 |
512421 |
11/15/2023 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
00360D |
11/15/2023 |
| ELDER, EVERETTE |
FM-15738 |
2 |
26.00 |
6011********6144 |
01542R |
11/15/2023 |
| EVERS, BRANDON |
FM-12988 |
2 |
46.80 |
5463********2699 |
00387P |
11/15/2023 |
| EWERT, BRENDA |
FM-15770 |
2 |
36.40 |
4342********1571 |
038502 |
11/15/2023 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
716219 |
11/15/2023 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
00418D |
11/15/2023 |
| FUENTES, LINDSAY |
FM-15228 |
2 |
88.40 |
4694********3836 |
787938 |
11/15/2023 |
| GALVAN, CHRISTIAN |
FM-15665 |
2 |
36.40 |
4298********6464 |
782776 |
11/15/2023 |
| GARCIA, EDGAR |
FM-14958 |
2 |
36.40 |
4298********1987 |
782818 |
11/15/2023 |
| GARCIA, SIMON |
FM-14802 |
2 |
36.40 |
5597********7481 |
033015 |
11/15/2023 |
| GIDA, JOHN |
FM-15021 |
2 |
62.40 |
4342********0777 |
023528 |
11/15/2023 |
| GITTINS, RILEY |
FM-15230 |
2 |
57.20 |
3746*******2009 |
168728 |
11/15/2023 |
| GORE, PATRICK |
FM-15625 |
2 |
60.00 |
5403********3449 |
043016 |
11/15/2023 |
| GUSTAFSON, JESSICA |
FM-15652 |
2 |
36.40 |
4259********3289 |
047436 |
11/15/2023 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
41.60 |
4298********6010 |
914339 |
11/15/2023 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
913874 |
11/15/2023 |
| HARRIS, KIRK |
FM-14230 |
2 |
36.40 |
6011********1445 |
01581R |
11/15/2023 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
46.80 |
5178********6036 |
00548P |
11/15/2023 |
| HENRY, LISA |
FM-14204 |
2 |
25.00 |
4298********5382 |
978251 |
11/15/2023 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
72.80 |
4113********3923 |
752960 |
11/15/2023 |
| HILLMAN, JUSTIN |
FM-15199 |
2 |
26.00 |
4342********0472 |
015524 |
11/15/2023 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********9708 |
093005 |
11/15/2023 |
| HOLGUIN, THERESA |
FM-15087 |
2 |
41.60 |
5202********3632 |
581633 |
11/15/2023 |
| HOWELL, ROGER |
FM-15156 |
2 |
10.40 |
4298********7153 |
107867 |
11/15/2023 |
| JESSOP, JOSEPH |
FM-15091 |
2 |
35.00 |
4023********8917 |
033019 |
11/15/2023 |
| JESSOP, MORMAN |
FM-15856 |
2 |
52.00 |
4023********6523 |
033020 |
11/15/2023 |
| JOHNSON, RYAN |
FM-15025 |
2 |
26.00 |
4694********9695 |
174917 |
11/15/2023 |
| KENYON, AMANDA |
FM-13866 |
2 |
46.80 |
4342********7168 |
060247 |
11/15/2023 |
| KIRBY, KATE |
FM-14949 |
2 |
170.40 |
4599********8848 |
H60151 |
11/15/2023 |
| LANNERD, KASEY |
FM-15132 |
2 |
41.60 |
5597********5587 |
033021 |
11/15/2023 |
| LEDFORD, KALEB |
FM-15885 |
2 |
26.00 |
6011********3495 |
01515Q |
11/15/2023 |
| LERDAL, JAMI |
FM-15271 |
2 |
36.40 |
4342********5744 |
046238 |
11/15/2023 |
| LEWARK, DANIELLE |
FM-14870 |
2 |
46.80 |
4190********5460 |
028878 |
11/15/2023 |
| LIND, BREANN |
FM-15293 |
2 |
26.00 |
4190********0282 |
020176 |
11/15/2023 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5243********6356 |
01590P |
11/15/2023 |
| LOPEZ, CARLOS |
FM-15817 |
2 |
46.80 |
4266********5231 |
00693C |
11/15/2023 |
| LUEVANO, ANTONIO |
FM-15189 |
2 |
26.00 |
4833********9708 |
033005 |
11/15/2023 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
028409 |
11/15/2023 |
| MATTHEWS, ELLIOT |
FM-14933 |
2 |
57.20 |
5278********3687 |
40510Z |
11/15/2023 |
| MCBARTLETT, MICHELLE |
FM-14271 |
2 |
41.60 |
4190********4136 |
027000 |
11/15/2023 |
| MEDRANO, ANA |
FM-15277 |
2 |
72.79 |
4190********1509 |
002737 |
11/15/2023 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
78.00 |
4298********2763 |
507782 |
11/15/2023 |
| NAIL, JESSICA |
FM-15898 |
2 |
62.34 |
4020********4708 |
657971 |
11/15/2023 |
| OROZCO, ROBERT |
FM-15143 |
2 |
36.40 |
4833********7319 |
063005 |
11/15/2023 |
| PADILLA, JUSTIN |
FM-14532 |
2 |
46.80 |
4833********1779 |
063005 |
11/15/2023 |
| PERRY, BRANDON |
FM-15200 |
2 |
36.40 |
4298********0028 |
634676 |
11/15/2023 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015602 |
11/15/2023 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
46.80 |
5449********9811 |
847776 |
11/15/2023 |
| RARICK, MELISSA |
FM-15791 |
2 |
40.00 |
4347********4061 |
083005 |
11/15/2023 |
| RATNER, ZACHARY |
FM-14968 |
2 |
57.20 |
4447********8402 |
015217 |
11/15/2023 |
| RICHARDSON, STACIE |
FM-15688 |
2 |
108.00 |
4000********8969 |
724714 |
11/15/2023 |
| RIEDER, LORI |
FM-13847 |
2 |
36.39 |
4298********8482 |
700271 |
11/15/2023 |
| RODRIQUEZ, ALEJANDRO |
FM-14955 |
2 |
46.80 |
4342********2236 |
021128 |
11/15/2023 |
| SCAGGS, ASHTON |
FM-14871 |
2 |
36.40 |
5145********2975 |
406336 |
11/15/2023 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******3003 |
125625 |
11/15/2023 |
| SCHLEIGER, TIMOTHY |
FM-14660 |
2 |
36.40 |
4342********9720 |
057413 |
11/15/2023 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4574********1778 |
011430 |
11/15/2023 |
| SMARIO, JOHN |
FM-15761 |
2 |
85.00 |
4232********4046 |
076192 |
11/15/2023 |
| STRIMPLE, ALICIA |
FM-15250 |
2 |
36.40 |
4653********4753 |
529775 |
11/15/2023 |
| TELFORT, LIONEL |
FM-15052 |
2 |
36.40 |
4737********7918 |
054886 |
11/15/2023 |
| THURMAN, BILLIE |
FM-14208 |
2 |
55.00 |
4414********0444 |
033032 |
11/15/2023 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********0919 |
206338 |
11/15/2023 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
36.40 |
4147********1699 |
405103 |
11/15/2023 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015298 |
11/15/2023 |
| VISCARRA, AMANDA |
FM-14886 |
2 |
36.40 |
5597********7019 |
033034 |
11/15/2023 |
| VOGELBACHER, DUSTIN |
FM-15154 |
2 |
36.40 |
5597********8643 |
033034 |
11/15/2023 |
| WANSTREET, JACK |
FM-11002 |
2 |
72.80 |
4298********5550 |
907173 |
11/15/2023 |
| WEBER, RAVYN |
FM-15657 |
2 |
35.00 |
6011********1485 |
01595R |
11/15/2023 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
4147********1708 |
01077D |
11/15/2023 |
| WISE, ANGELA |
FM-11115 |
2 |
25.00 |
4342********6419 |
017071 |
11/15/2023 |
| WRIGHT, RHETT |
FM-14873 |
2 |
36.40 |
4653********7174 |
529789 |
11/15/2023 |
| ZERMNO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
063005 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.59 |
| 14 |
MasterCard |
621.59 |
| 66 |
Visa |
3357.78 |
| 4 |
Discover |
123.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.36 |