Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
305277 |
02/01/2025 |
| AIZIKOVITZ, ETHAN |
FM-16104 |
1 |
41.60 |
4342********2214 |
044014 |
02/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
01209D |
02/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
01222D |
02/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
628119 |
02/01/2025 |
| ARAGON, TREASURE |
FM-15180 |
1 |
67.59 |
4060********2009 |
01238D |
02/01/2025 |
| ASHLEY, JUDI |
FM-14413 |
1 |
41.60 |
4298********8598 |
693667 |
02/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
071878 |
02/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5523********4133 |
01274P |
02/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
62.39 |
4750********9139 |
031007 |
02/01/2025 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
760754 |
02/01/2025 |
| BENIS, DEBBIE |
FM-16039 |
1 |
41.60 |
4210********8588 |
051044 |
02/01/2025 |
| BLACKMER, MICAH |
FM-15433 |
1 |
41.60 |
5202********2615 |
732778 |
02/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
379044 |
02/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
01343P |
02/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
01354I |
02/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
01351D |
02/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
001953 |
02/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
889812 |
02/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********5450 |
892396 |
02/01/2025 |
| CARRERAS, YAKIRA |
FM-16044 |
1 |
41.60 |
4653********5882 |
718908 |
02/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
064002 |
02/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
552101 |
02/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********5138 |
201373 |
02/01/2025 |
| CHERMARK, THOMAS |
FM-16034 |
1 |
26.00 |
4653********0700 |
718914 |
02/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
201915 |
02/01/2025 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
01473D |
02/01/2025 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
01489D |
02/01/2025 |
| DANIEL, AIDEN |
FM-15578 |
1 |
98.20 |
4418********0211 |
223574 |
02/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
69975Z |
02/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
051050 |
02/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
580571 |
02/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
718921 |
02/01/2025 |
| GIBSON, BAYLEE |
FM-16098 |
1 |
78.50 |
4342********5449 |
097304 |
02/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
01550C |
02/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
539977 |
02/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
379052 |
02/01/2025 |
| HENKER, TIM |
FM-15596 |
1 |
72.80 |
5275********8206 |
730958 |
02/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
01612I |
02/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
40.00 |
4694********5939 |
479926 |
02/01/2025 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********4702 |
01636D |
02/01/2025 |
| JAGGER, BETTY |
FM-15068 |
1 |
57.20 |
3703*******5447 |
704001 |
02/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4347********7428 |
051007 |
02/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
006925 |
02/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601001 |
02/01/2025 |
| LADD, RYAN |
FM-15543 |
1 |
31.20 |
4492********9630 |
051055 |
02/01/2025 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00137B |
02/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
047086 |
02/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601001 |
02/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
010370 |
02/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
076291 |
02/01/2025 |
| MEDRANO, ANA |
FM-16009 |
1 |
67.60 |
5147********2710 |
01791P |
02/01/2025 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********3308 |
080830 |
02/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
03011B |
02/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
089582 |
02/01/2025 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
051101 |
02/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
021107 |
02/01/2025 |
| NEELY, DEWEY |
FM-16119 |
1 |
57.20 |
5202********3783 |
580340 |
02/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
089884 |
02/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
103429 |
02/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
106637 |
02/01/2025 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
29863G |
02/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
051104 |
02/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001963 |
02/01/2025 |
| RUSSELL, AMY |
FM-14664 |
1 |
41.60 |
4342********0991 |
088481 |
02/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
62.40 |
4298********1218 |
238215 |
02/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
718968 |
02/01/2025 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001136 |
02/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
301169 |
02/01/2025 |
| STERKEL, JARED |
FM-15615 |
1 |
62.40 |
5275********8893 |
580820 |
02/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
41.60 |
4000********2770 |
483104 |
02/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
364603 |
02/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
039786 |
02/01/2025 |
| TERRIN, ASPEN |
FM-16101 |
1 |
31.20 |
5597********0569 |
051108 |
02/01/2025 |
| TRACY, KELLY |
FM-14486 |
1 |
31.20 |
5202********2795 |
580317 |
02/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
051109 |
02/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
60101Z |
02/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
015051 |
02/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
718989 |
02/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
051111 |
02/01/2025 |
| VITEK, TRAVIS |
FM-14288 |
1 |
108.60 |
4342********1773 |
022198 |
02/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
32.00 |
4147********6278 |
03359D |
02/01/2025 |
| WALTER, AIDAN |
FM-15562 |
1 |
588.00 |
4833********5019 |
021107 |
02/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
601011 |
02/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
055713 |
02/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
03409D |
02/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
03393D |
02/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
076234 |
02/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.20 |
| 19 |
MasterCard |
1028.91 |
| 68 |
Visa |
3504.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4590.14 |