Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3101 |
277315 |
12/01/2023 |
| ACHENBACH, TYGHE |
FM-15675 |
1 |
26.00 |
5202********3388 |
392523 |
12/01/2023 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
501770 |
12/01/2023 |
| ALBRECHT, AMY |
FM-13167 |
1 |
51.95 |
4388********4416 |
00268D |
12/01/2023 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********5525 |
00276D |
12/01/2023 |
| ANAYA, RALPH |
FM-15824 |
1 |
72.73 |
4298********1382 |
504424 |
12/01/2023 |
| ANGELOVICH, ANDI |
FM-14641 |
1 |
36.40 |
4833********2969 |
030305 |
12/01/2023 |
| ATTON, SURON |
FM-15013 |
1 |
26.00 |
4342********3512 |
020267 |
12/01/2023 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
46.80 |
4298********5395 |
632881 |
12/01/2023 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.60 |
4465********7167 |
001132 |
12/01/2023 |
| BAKER, MELISSA |
FM-14977 |
1 |
67.60 |
4833********5423 |
050305 |
12/01/2023 |
| BARLOW, ABRAM |
FM-15736 |
1 |
36.40 |
5132********1129 |
00124B |
12/01/2023 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5992 |
697917 |
12/01/2023 |
| BLACKMER, MICAH |
FM-15711 |
1 |
41.56 |
5202********6825 |
582296 |
12/01/2023 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********9389 |
H44063 |
12/01/2023 |
| BOGAN, BRIANNA |
FM-15877 |
1 |
35.00 |
4060********1356 |
060305 |
12/01/2023 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
36.40 |
4388********5995 |
00402I |
12/01/2023 |
| BROWN, JORDAN |
FM-15628 |
1 |
26.00 |
4640********6883 |
00399D |
12/01/2023 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
911797 |
12/01/2023 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
828475 |
12/01/2023 |
| BUNKER, LEVI |
FM-15654 |
1 |
36.40 |
4147********1378 |
00426C |
12/01/2023 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.60 |
5466********1835 |
98142Z |
12/01/2023 |
| CARLSON, MELISSA |
FM-11374 |
1 |
26.00 |
4833********7540 |
080305 |
12/01/2023 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
911520 |
12/01/2023 |
| CESARIO, LEXI |
FM-15742 |
1 |
41.60 |
4342********0199 |
082030 |
12/01/2023 |
| CHAVEZ, YESENIA |
FM-15191 |
1 |
26.00 |
4833********4735 |
090305 |
12/01/2023 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
206103 |
12/01/2023 |
| COLLENTINE, CHARLES |
FM-15016 |
1 |
57.20 |
4147********2602 |
00507A |
12/01/2023 |
| CORTES, MIRIELYS |
FM-15607 |
1 |
57.20 |
4060********9070 |
00534C |
12/01/2023 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
00541D |
12/01/2023 |
| DAY, ALEX |
FM-15095 |
1 |
36.40 |
4298********0275 |
900632 |
12/01/2023 |
| DRENNER, TRACY |
FM-14392 |
1 |
52.00 |
4833********2847 |
020305 |
12/01/2023 |
| ELDER, STACY |
FM-15267 |
1 |
26.00 |
4298********5860 |
155079 |
12/01/2023 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
362683 |
12/01/2023 |
| GAULT, KELLY |
FM-15153 |
1 |
36.40 |
4400********5242 |
08238A |
12/01/2023 |
| GILES, DANIEL |
FM-14957 |
1 |
36.40 |
4000********0596 |
712408 |
12/01/2023 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
00611C |
12/01/2023 |
| GONZALES, TAYLOR |
FM-15134 |
1 |
36.39 |
4347********2620 |
040305 |
12/01/2023 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********0920 |
851599 |
12/01/2023 |
| HENKER, TIM |
FM-12403 |
1 |
72.80 |
5275********8206 |
320794 |
12/01/2023 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********0257 |
00684C |
12/01/2023 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********5643 |
00703D |
12/01/2023 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
4811********1632 |
007179 |
12/01/2023 |
| JESSOP, JACOB |
FM-15757 |
1 |
36.40 |
4023********1655 |
030357 |
12/01/2023 |
| JIMENEZ, ELYANA |
FM-15812 |
1 |
33.60 |
4190********4029 |
017853 |
12/01/2023 |
| JOHNSON, ERIC |
FM-15146 |
1 |
41.60 |
5244********9671 |
678560 |
12/01/2023 |
| KARR, CHARLENE |
FM-14203 |
1 |
40.00 |
4021********8631 |
040358 |
12/01/2023 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********2427 |
012599 |
12/01/2023 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********5728 |
401030 |
12/01/2023 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00180B |
12/01/2023 |
| LONDON, SHAMAR |
FM-15066 |
1 |
36.40 |
4403********0367 |
344191 |
12/01/2023 |
| MAJSZAK, JONATHAN |
FM-15616 |
1 |
36.40 |
6011********9656 |
00132R |
12/01/2023 |
| MARTIN, RYAN |
FM-14866 |
1 |
50.00 |
4388********9649 |
00786A |
12/01/2023 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********7778 |
401040 |
12/01/2023 |
| MATTA, LEAH |
FM-15804 |
1 |
87.80 |
4190********2282 |
005436 |
12/01/2023 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********2440 |
019360 |
12/01/2023 |
| MINTON, CAROLE |
FM-14940 |
1 |
83.20 |
3713*******2016 |
145460 |
12/01/2023 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
02069B |
12/01/2023 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
046938 |
12/01/2023 |
| MONTES, MILLY |
FM-13786 |
1 |
36.40 |
6011********3464 |
00122R |
12/01/2023 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
030403 |
12/01/2023 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
040405 |
12/01/2023 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
032520 |
12/01/2023 |
| ORTH, JEAN |
FM-15846 |
1 |
26.40 |
4418********0686 |
402254 |
12/01/2023 |
| OSORIO, JACQUELINE |
FM-14981 |
1 |
36.40 |
4342********1777 |
080415 |
12/01/2023 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
405359 |
12/01/2023 |
| PALUMBO, JILL |
FM-15185 |
1 |
26.00 |
4430********3603 |
522758 |
12/01/2023 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
02196P |
12/01/2023 |
| RUSSELL, AMY |
FM-14664 |
1 |
46.80 |
4342********1045 |
011511 |
12/01/2023 |
| SAYA, JANELLE |
FM-14303 |
1 |
41.60 |
5178********4976 |
02228P |
12/01/2023 |
| SCAGGS, NICK |
FM-15875 |
1 |
36.40 |
4653********1993 |
471261 |
12/01/2023 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001492 |
12/01/2023 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********8837 |
239810 |
12/01/2023 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
36.40 |
4298********7578 |
239841 |
12/01/2023 |
| STOVAL, DENNIS |
FM-14534 |
1 |
31.19 |
5160********5979 |
049525 |
12/01/2023 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
303272 |
12/01/2023 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4465********6453 |
001923 |
12/01/2023 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
36.39 |
4411********1035 |
090405 |
12/01/2023 |
| TUTTLE, JUSTIN |
FM-15839 |
1 |
60.00 |
4833********4886 |
000405 |
12/01/2023 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
026876 |
12/01/2023 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
02335P |
12/01/2023 |
| VETTER, TONYA |
FM-14226 |
1 |
36.39 |
5178********9363 |
02351P |
12/01/2023 |
| VILLALTEA, FLORENTINO |
FM-14910 |
1 |
46.80 |
4737********3594 |
005793 |
12/01/2023 |
| VISCARRA, CHRIS |
FM-15874 |
1 |
36.40 |
5597********5438 |
030412 |
12/01/2023 |
| WAGNER, LISA |
FM-14471 |
1 |
36.40 |
4342********6085 |
057936 |
12/01/2023 |
| WARNER, NAOMI |
FM-15145 |
1 |
129.40 |
4733********3499 |
030413 |
12/01/2023 |
| WERTZ, DAVID |
FM-14627 |
1 |
93.60 |
4342********3526 |
037346 |
12/01/2023 |
| WHITE, BENTLEY |
FM-15255 |
1 |
36.40 |
4298********8744 |
567560 |
12/01/2023 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
028669 |
12/01/2023 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
02434D |
12/01/2023 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
02446D |
12/01/2023 |
| ZIMMER, CARA |
FM-15769 |
1 |
62.34 |
5178********9910 |
02451B |
12/01/2023 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********3577 |
040518 |
12/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 17 |
MasterCard |
665.47 |
| 73 |
Visa |
3063.41 |
| 2 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.88 |