Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
249333 |
07/01/2025 |
| AGUIRRE, GLORIA |
FM-16355 |
1 |
50.00 |
4298********5137 |
966178 |
07/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
03281D |
07/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
03282D |
07/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
300879 |
07/01/2025 |
| AQUIRRE, GLORIA |
FM-9342001260 |
1 |
52.00 |
4298********5137 |
301908 |
07/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********0631 |
300915 |
07/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
094514 |
07/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
52.00 |
5523********4133 |
03342P |
07/01/2025 |
| BALLEZA, CESAR |
FM-16237 |
1 |
41.60 |
4232********9514 |
022289 |
07/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********9139 |
065408 |
07/01/2025 |
| BECKER, SANDRA |
FM-15101 |
1 |
41.60 |
4298********5636 |
227503 |
07/01/2025 |
| BLACKMER, MICAH |
FM-15433 |
1 |
41.60 |
5202********2615 |
910677 |
07/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
345286 |
07/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
03428P |
07/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
03429I |
07/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
03438D |
07/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
873129 |
07/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
358062 |
07/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
360678 |
07/01/2025 |
| CARRERAS, YAKIRA |
FM-16044 |
1 |
41.60 |
4653********5882 |
602450 |
07/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
422177 |
07/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
910291 |
07/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********5138 |
489672 |
07/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
007820 |
07/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
03555D |
07/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
555727 |
07/01/2025 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
4147********2398 |
03592D |
07/01/2025 |
| DEAN, JESSE |
FM-16277 |
1 |
41.60 |
5156********4443 |
03579Z |
07/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
602470 |
07/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
88524Z |
07/01/2025 |
| FOLCHERT, KELSEY |
FM-15478 |
1 |
36.40 |
4298********0767 |
685746 |
07/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
065454 |
07/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
362023 |
07/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
602482 |
07/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
03662C |
07/01/2025 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
60.00 |
4190********0027 |
004042 |
07/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
422419 |
07/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
03697S |
07/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
03723I |
07/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
50.00 |
4694********5939 |
949285 |
07/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4833********9083 |
085408 |
07/01/2025 |
| KATZ, FELICIA |
FM-16471 |
1 |
31.20 |
4388********9783 |
03769D |
07/01/2025 |
| KENNEDY-JOSEPH, KELLY |
FM-16113 |
1 |
52.00 |
4266********5553 |
03779A |
07/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
020765 |
07/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
701045 |
07/01/2025 |
| LAND, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00195B |
07/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
422625 |
07/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
074610 |
07/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
701055 |
07/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
008279 |
07/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
096233 |
07/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
05122B |
07/01/2025 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
377824 |
07/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
010800 |
07/01/2025 |
| MONTEZ, BRYSON |
FM-14925 |
1 |
36.40 |
5597********1342 |
065504 |
07/01/2025 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
36.40 |
4298********7852 |
507274 |
07/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
055508 |
07/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
071242 |
07/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
571718 |
07/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
574967 |
07/01/2025 |
| PEREZ, DENISSE |
FM-11991 |
1 |
30.00 |
4232********0609 |
087631 |
07/01/2025 |
| RAMOS, BRANDEN |
FM-15206 |
1 |
31.20 |
5472********5169 |
71099G |
07/01/2025 |
| RICHARD, KEVIN |
FM-16338 |
1 |
31.20 |
4342********3414 |
056564 |
07/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
065508 |
07/01/2025 |
| ROACH, BEULAH |
FM-16285 |
1 |
36.40 |
4347********3700 |
085508 |
07/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001472 |
07/01/2025 |
| ROWE, LYNETTE |
FM-16239 |
1 |
31.20 |
4342********8181 |
058520 |
07/01/2025 |
| SANCHEZ, IVY |
FM-16000 |
1 |
239.40 |
4298********7432 |
789785 |
07/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
836507 |
07/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
602552 |
07/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
834983 |
07/01/2025 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
668236 |
07/01/2025 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
05337Z |
07/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
343518 |
07/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
898480 |
07/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
066845 |
07/01/2025 |
| TAFF, JANA |
FM-16108 |
1 |
62.40 |
4298********2046 |
874229 |
07/01/2025 |
| TATE, KELSEY |
FM-16235 |
1 |
52.00 |
4298********8358 |
303168 |
07/01/2025 |
| TERRIN, ASPEN |
FM-16101 |
1 |
26.00 |
5597********8054 |
065513 |
07/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
72.51 |
4381********2045 |
065514 |
07/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
70105Z |
07/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
52.00 |
4190********0814 |
018574 |
07/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
602574 |
07/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
065516 |
07/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
05539D |
07/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
701055 |
07/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
091978 |
07/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
05560D |
07/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
05580D |
07/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
000291 |
07/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
867.71 |
| 73 |
Visa |
3321.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4188.93 |