Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********7533 |
868729 |
08/01/2025 |
| AGUIRRE, GLORIA |
FM-16355 |
1 |
52.00 |
4298********5137 |
268388 |
08/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
06000D |
08/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
06006D |
08/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
267397 |
08/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********0631 |
332864 |
08/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
018723 |
08/01/2025 |
| AYRES, GINNI |
FM-14889 |
1 |
52.00 |
5523********4133 |
06044P |
08/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********9139 |
060507 |
08/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
017136 |
08/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
06105P |
08/01/2025 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00158B |
08/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
06114I |
08/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
26.00 |
4640********6883 |
06109D |
08/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
643101 |
08/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
529019 |
08/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
531635 |
08/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
910767 |
08/01/2025 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5202********7750 |
550232 |
08/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
660578 |
08/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
010060 |
08/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
06205D |
08/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
661127 |
08/01/2025 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
071404 |
08/01/2025 |
| DEAN, JESSE |
FM-16277 |
1 |
41.60 |
5156********4443 |
06240Z |
08/01/2025 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
062511 |
08/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
071407 |
08/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
54795Z |
08/01/2025 |
| FOLCHERT, KELSEY |
FM-15478 |
1 |
36.40 |
4298********0767 |
856646 |
08/01/2025 |
| FRESQUEZ, NATASHA |
FM-15437 |
1 |
31.20 |
4733********9427 |
050542 |
08/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
550198 |
08/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
071416 |
08/01/2025 |
| GILMORE, NOAH |
FM-15303 |
1 |
40.00 |
4266********1249 |
06291C |
08/01/2025 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
60.00 |
4190********0027 |
001617 |
08/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
910990 |
08/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
06342S |
08/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4574********7759 |
017145 |
08/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
06369I |
08/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
50.00 |
4694********5939 |
504698 |
08/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4833********9083 |
060507 |
08/01/2025 |
| KATZ, FELICIA |
FM-16471 |
1 |
31.20 |
4388********9783 |
06396D |
08/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
028400 |
08/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601050 |
08/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********9696 |
916560 |
08/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
096434 |
08/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601050 |
08/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
012487 |
08/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
007101 |
08/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
06510B |
08/01/2025 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
382554 |
08/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
034049 |
08/01/2025 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
36.40 |
4298********7852 |
446545 |
08/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
010507 |
08/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
016379 |
08/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
576461 |
08/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
514169 |
08/01/2025 |
| PEREZ, DENISSE |
FM-16249 |
1 |
30.00 |
4232********0609 |
037628 |
08/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
050554 |
08/01/2025 |
| ROACH, BEULAH |
FM-16285 |
1 |
36.40 |
4347********3700 |
040507 |
08/01/2025 |
| ROSE, AMANDA |
FM-14929 |
1 |
26.00 |
4270********1094 |
001315 |
08/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
710210 |
08/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
071466 |
08/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
708681 |
08/01/2025 |
| SMITH, TYSON |
FM-16486 |
1 |
41.60 |
4694********0857 |
774685 |
08/01/2025 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
835160 |
08/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
789906 |
08/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
837586 |
08/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
088093 |
08/01/2025 |
| TAFF, JANA |
FM-16108 |
1 |
62.40 |
4298********2046 |
644088 |
08/01/2025 |
| TATE, KELSEY |
FM-16235 |
1 |
52.00 |
4298********8358 |
906807 |
08/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
93.51 |
4381********2045 |
050559 |
08/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
60105Z |
08/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
52.00 |
4190********0814 |
003952 |
08/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
071487 |
08/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
050601 |
08/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
08048D |
08/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
601060 |
08/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
009769 |
08/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
08097D |
08/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
08097D |
08/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
007130 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
680.51 |
| 68 |
Visa |
2928.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.93 |