Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZIKOVITZ, ETHAN |
FM-16104 |
1 |
41.60 |
4342********2214 |
029465 |
03/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
01974D |
03/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
01948D |
03/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
847071 |
03/01/2025 |
| ARAGON, TREASURE |
FM-15180 |
1 |
67.59 |
4060********2009 |
01987D |
03/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********8598 |
912612 |
03/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
079896 |
03/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5523********4133 |
02019P |
03/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********9139 |
040708 |
03/01/2025 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
979747 |
03/01/2025 |
| BENIS, DEBBIE |
FM-16039 |
1 |
41.60 |
4210********8588 |
060735 |
03/01/2025 |
| BLACKMER, MICAH |
FM-15433 |
1 |
41.60 |
5202********2615 |
582662 |
03/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
801656 |
03/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
02078P |
03/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
02100I |
03/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
02086D |
03/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
040732 |
03/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
108753 |
03/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********5450 |
176829 |
03/01/2025 |
| CARRERAS, YAKIRA |
FM-16044 |
1 |
41.60 |
4653********5882 |
312851 |
03/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
533282 |
03/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
550158 |
03/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********5138 |
305827 |
03/01/2025 |
| CHERMARK, THOMAS |
FM-16034 |
1 |
26.00 |
4653********0700 |
312857 |
03/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
022542 |
03/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
306358 |
03/01/2025 |
| COOK, DAVID |
FM-14921 |
1 |
220.00 |
5178********5854 |
02202Z |
03/01/2025 |
| CRUZ, MICHAEL |
FM-15421 |
1 |
41.60 |
4147********3802 |
02204D |
03/01/2025 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
02217D |
03/01/2025 |
| DANIEL, AIDEN |
FM-15578 |
1 |
41.60 |
4418********0211 |
371367 |
03/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
92752Z |
03/01/2025 |
| FOLCHERT, KELSEY |
FM-15478 |
1 |
36.40 |
4298********0767 |
370902 |
03/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
060741 |
03/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
550145 |
03/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
312870 |
03/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
02257C |
03/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
952140 |
03/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
801663 |
03/01/2025 |
| HENKER, CHRISTY |
FM-12572 |
1 |
31.20 |
5275********8206 |
790452 |
03/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
02333I |
03/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
40.00 |
4694********5939 |
633398 |
03/01/2025 |
| JACKS, LACI |
FM-14246 |
1 |
72.80 |
4147********4702 |
02351D |
03/01/2025 |
| JENKINS, BRIANNE |
FM-16097 |
1 |
41.60 |
4414********7171 |
060745 |
03/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4347********7428 |
060708 |
03/01/2025 |
| KENNEDY-JOSEPH, KELLY |
FM-16113 |
1 |
52.00 |
4266********5553 |
02404D |
03/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
029699 |
03/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
701070 |
03/01/2025 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00164B |
03/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
952419 |
03/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
701070 |
03/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
025278 |
03/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
038014 |
03/01/2025 |
| MEDRANO, ANA |
FM-16009 |
1 |
67.60 |
5147********2710 |
02488P |
03/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
02501B |
03/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
062011 |
03/01/2025 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
060751 |
03/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
020708 |
03/01/2025 |
| NEELY, DEWEY |
FM-16119 |
1 |
57.20 |
5202********3783 |
580328 |
03/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
070844 |
03/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********0686 |
221658 |
03/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
224932 |
03/01/2025 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
77758G |
03/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
060754 |
03/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001652 |
03/01/2025 |
| RUSSELL, AMY |
FM-14664 |
1 |
41.60 |
4342********0991 |
089596 |
03/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
62.40 |
4298********1218 |
356508 |
03/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
312924 |
03/01/2025 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
31.20 |
4465********3299 |
001128 |
03/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
353938 |
03/01/2025 |
| STERKEL, JARED |
FM-15615 |
1 |
62.40 |
5275********8893 |
580153 |
03/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
157778 |
03/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
417359 |
03/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
040140 |
03/01/2025 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
189.17 |
4833********7548 |
070708 |
03/01/2025 |
| TAFF, JANA |
FM-16108 |
1 |
62.40 |
4298********2046 |
953067 |
03/01/2025 |
| TERRIN, ASPEN |
FM-16101 |
1 |
26.00 |
5597********0569 |
060758 |
03/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
060758 |
03/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
70107Z |
03/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
26.00 |
4190********0814 |
010977 |
03/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
312943 |
03/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
060800 |
03/01/2025 |
| VITEK, TRAVIS |
FM-14288 |
1 |
46.80 |
4342********1773 |
031803 |
03/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
32.00 |
4147********6278 |
04032D |
03/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
701080 |
03/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
008791 |
03/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
04059D |
03/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
04068D |
03/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
062092 |
03/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1170.91 |
| 69 |
Visa |
3100.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.83 |