Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
672750 |
05/01/2025 |
| AGUILAR, BRADEE |
FM-16268 |
1 |
31.20 |
4147********2574 |
03550D |
05/01/2025 |
| AIZIKOVITZ, ETHAN |
FM-16104 |
1 |
41.60 |
4342********2214 |
033493 |
05/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
03560D |
05/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
03574D |
05/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
499547 |
05/01/2025 |
| ARAGON, TREASURE |
FM-15180 |
1 |
67.59 |
4060********2009 |
03593D |
05/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********8598 |
565108 |
05/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
83.20 |
5523********4133 |
03628P |
05/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********9139 |
023107 |
05/01/2025 |
| BECKER, SANDRA |
FM-15101 |
1 |
57.20 |
4298********5636 |
632223 |
05/01/2025 |
| BLACKMER, MICAH |
FM-15433 |
1 |
41.60 |
5202********2615 |
732113 |
05/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
069882 |
05/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
03683P |
05/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
03688I |
05/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
03684D |
05/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
333927 |
05/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
761224 |
05/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
829279 |
05/01/2025 |
| CARRERAS, YAKIRA |
FM-16044 |
1 |
41.60 |
4653********5882 |
793173 |
05/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
449839 |
05/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
581977 |
05/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********5138 |
958295 |
05/01/2025 |
| CHERMARK, THOMAS |
FM-16034 |
1 |
26.00 |
4653********0700 |
793179 |
05/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
031837 |
05/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
03802D |
05/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
958870 |
05/01/2025 |
| CUNNINGHAM, GREG |
FM-14969 |
1 |
36.40 |
4147********3019 |
03818D |
05/01/2025 |
| DANIEL, AIDEN |
FM-14976 |
1 |
41.60 |
4418********0211 |
203867 |
05/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
793184 |
05/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
48935Z |
05/01/2025 |
| FOLCHERT, KELSEY |
FM-15478 |
1 |
36.40 |
4298********0767 |
203392 |
05/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
053129 |
05/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
792393 |
05/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
793190 |
05/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
03876C |
05/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
334196 |
05/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
03921S |
05/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4535********9545 |
069891 |
05/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
03945I |
05/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
40.00 |
4694********5939 |
285888 |
05/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4347********7428 |
023107 |
05/01/2025 |
| KENNEDY-JOSEPH, KELLY |
FM-16113 |
1 |
52.00 |
4266********5553 |
03973D |
05/01/2025 |
| KIEL, MACY |
FM-16216 |
1 |
41.60 |
4266********0250 |
03978C |
05/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
025752 |
05/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601013 |
05/01/2025 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00105B |
05/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
588373 |
05/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
005272 |
05/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601013 |
05/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
023838 |
05/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
060339 |
05/01/2025 |
| MENDES, RICHARD |
FM-13052 |
1 |
36.40 |
4342********3308 |
006946 |
05/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
04085B |
05/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
032026 |
05/01/2025 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
053137 |
05/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
083107 |
05/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
011787 |
05/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
746355 |
05/01/2025 |
| PRIETO, ALEJANDRA |
FM-16262 |
1 |
62.40 |
4298********7558 |
812360 |
05/01/2025 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
10795G |
05/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
053140 |
05/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001442 |
05/01/2025 |
| SANCHEZ, KRISTIN |
FM-16270 |
1 |
52.00 |
6011********9717 |
00127R |
05/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
62.40 |
4298********1218 |
943456 |
05/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
793235 |
05/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
940883 |
05/01/2025 |
| SHAWVER, AUBREY |
FM-14951 |
1 |
858.80 |
4298********7578 |
808602 |
05/01/2025 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5122********4574 |
38347Z |
05/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
637676 |
05/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
609812 |
05/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
057920 |
05/01/2025 |
| TAFF, JANA |
FM-16108 |
1 |
62.40 |
4298********2046 |
849717 |
05/01/2025 |
| TATE, KELSEY |
FM-16235 |
1 |
52.00 |
4298********8358 |
138991 |
05/01/2025 |
| TERRIN, ASPEN |
FM-16101 |
1 |
26.00 |
5597********0569 |
053144 |
05/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
053144 |
05/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********9264 |
60101Z |
05/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
52.00 |
4190********0814 |
025781 |
05/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
793244 |
05/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
053147 |
05/01/2025 |
| VITEK, TRAVIS |
FM-14288 |
1 |
108.60 |
4342********1773 |
097940 |
05/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
32.00 |
4147********6278 |
04417D |
05/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
78.00 |
4147********0696 |
601013 |
05/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
014573 |
05/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
04457D |
05/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
04459D |
05/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
006429 |
05/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
826.11 |
| 70 |
Visa |
3883.30 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4761.41 |