Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
361994 |
01/01/2025 |
| AGUILAR, ALDO |
FM-14499 |
1 |
46.80 |
4298********5549 |
245143 |
01/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
07275D |
01/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
07288D |
01/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
244699 |
01/01/2025 |
| ARAGON, TREASURE |
FM-15180 |
1 |
52.00 |
4060********2009 |
07300D |
01/01/2025 |
| ASHLEY, JUDI |
FM-14413 |
1 |
41.60 |
4298********8598 |
310223 |
01/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
060183 |
01/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5523********4133 |
07330P |
01/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
050206 |
01/01/2025 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
377324 |
01/01/2025 |
| BENIS, DEBBIE |
FM-16039 |
1 |
41.60 |
4210********8588 |
041336 |
01/01/2025 |
| BLACKMER, MICAH |
FM-15433 |
1 |
41.60 |
5202********2615 |
510093 |
01/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
696566 |
01/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
07375P |
01/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
07383I |
01/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
07414D |
01/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
588219 |
01/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
571776 |
01/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********5450 |
574419 |
01/01/2025 |
| CARRERAS, YAKIRA |
FM-16044 |
1 |
41.60 |
4653********5882 |
320278 |
01/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
791630 |
01/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
792190 |
01/01/2025 |
| CHERMARK, THOMAS |
FM-16034 |
1 |
15.51 |
4653********0700 |
320284 |
01/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
703911 |
01/01/2025 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
07509D |
01/01/2025 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
07514D |
01/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
60216Z |
01/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
040251 |
01/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
321031 |
01/01/2025 |
| GIBSON, SHANE |
FM-15585 |
1 |
62.40 |
4653********4107 |
320292 |
01/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
07568C |
01/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
327429 |
01/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
696574 |
01/01/2025 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
552365 |
01/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
07638I |
01/01/2025 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********4702 |
07665D |
01/01/2025 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
120001 |
01/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4347********7428 |
060206 |
01/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
013838 |
01/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
501020 |
01/01/2025 |
| LADD, RYAN |
FM-15543 |
1 |
77.40 |
4492********9630 |
041348 |
01/01/2025 |
| LAND, JENNIFER |
FM-13768 |
1 |
66.98 |
5368********1374 |
00196B |
01/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
390732 |
01/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
501020 |
01/01/2025 |
| MARTINEZ, DESIREA |
FM-15549 |
1 |
50.00 |
4147********5711 |
07748D |
01/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
004521 |
01/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
095550 |
01/01/2025 |
| MEDRANO, ANA |
FM-16009 |
1 |
67.60 |
5147********2710 |
07779P |
01/01/2025 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********3308 |
073625 |
01/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
09030B |
01/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
063858 |
01/01/2025 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
040301 |
01/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
020306 |
01/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
097488 |
01/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
588912 |
01/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
657605 |
01/01/2025 |
| PETERSON, SABRINA |
FM-14591 |
1 |
31.20 |
5127********6082 |
09106P |
01/01/2025 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
21791E |
01/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
040304 |
01/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001027 |
01/01/2025 |
| RUSSELL, AMY |
FM-14664 |
1 |
41.60 |
4342********0991 |
055552 |
01/01/2025 |
| SANCHEZ, IVY |
FM-16000 |
1 |
62.40 |
4298********9600 |
789193 |
01/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
320329 |
01/01/2025 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001956 |
01/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
786643 |
01/01/2025 |
| STERKEL, JARED |
FM-15615 |
1 |
62.40 |
5275********8893 |
551076 |
01/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
602149 |
01/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
850093 |
01/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
048780 |
01/01/2025 |
| TRACY, KELLY |
FM-14486 |
1 |
31.20 |
5202********2795 |
580263 |
01/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
377562 |
01/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
50103Z |
01/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
020205 |
01/01/2025 |
| VELASQUEZ, TYLER |
FM-14986 |
1 |
57.20 |
5178********5031 |
09272P |
01/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
040309 |
01/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
32.00 |
4147********6278 |
09307D |
01/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
501030 |
01/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
023157 |
01/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
09351D |
01/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
09338D |
01/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
094727 |
01/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.20 |
| 19 |
MasterCard |
1069.90 |
| 62 |
Visa |
2624.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.55 |