Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GLORIA |
FM-16355 |
1 |
52.00 |
4298********5137 |
695701 |
09/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
09522D |
09/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
09529D |
09/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
760205 |
09/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********0631 |
760260 |
09/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
073874 |
09/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********9139 |
892595 |
09/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
696814 |
09/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
09643P |
09/01/2025 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00152B |
09/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
09657I |
09/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
40.00 |
4640********6883 |
09669D |
09/01/2025 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
869996 |
09/01/2025 |
| BROWN, MCKENZIE |
FM-15805 |
1 |
31.17 |
4298********6757 |
954281 |
09/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
807450 |
09/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
155518 |
09/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
945803 |
09/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
284500 |
09/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
003740 |
09/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
01005D |
09/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
385731 |
09/01/2025 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
921791 |
09/01/2025 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
01048P |
09/01/2025 |
| DEAN, JESSE |
FM-16277 |
1 |
41.60 |
5156********4443 |
01067Z |
09/01/2025 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
010709 |
09/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
921795 |
09/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
90926Z |
09/01/2025 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
01105D |
09/01/2025 |
| FENSKE, JUDAH |
FM-16402 |
1 |
31.20 |
4674********0563 |
455120 |
09/01/2025 |
| FOLCHERT, KELSEY |
FM-15478 |
1 |
36.40 |
4298********0767 |
581339 |
09/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
791048 |
09/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
921803 |
09/01/2025 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
62.40 |
4190********0027 |
004257 |
09/01/2025 |
| GRACYK, ROBERT |
FM-16462 |
1 |
41.60 |
4190********9262 |
031766 |
09/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
120874 |
09/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
01219S |
09/01/2025 |
| HARTSOCH, LANCE |
FM-15429 |
1 |
31.20 |
4574********7759 |
696828 |
09/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
01270I |
09/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
50.00 |
4694********5939 |
975858 |
09/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4833********9083 |
240879 |
09/01/2025 |
| KATZ, FELICIA |
FM-16471 |
1 |
31.20 |
4388********9783 |
01319D |
09/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
028322 |
09/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601072 |
09/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
054028 |
09/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601072 |
09/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
017223 |
09/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
025506 |
09/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
01454B |
09/01/2025 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
303802 |
09/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
058384 |
09/01/2025 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
36.40 |
4298********7852 |
433255 |
09/01/2025 |
| NAU, MICHELLE |
FM-14829 |
1 |
57.20 |
4833********9157 |
947133 |
09/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
044920 |
09/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
563144 |
09/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
566407 |
09/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
052720 |
09/01/2025 |
| ROACH, BEULAH |
FM-16285 |
1 |
36.40 |
4347********3700 |
139171 |
09/01/2025 |
| RUTT, DAWN |
FM-16392 |
1 |
62.40 |
6011********6087 |
00165P |
09/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
762522 |
09/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
921842 |
09/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
826452 |
09/01/2025 |
| SMITH, TYSON |
FM-16486 |
1 |
41.60 |
4694********0857 |
827027 |
09/01/2025 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
004109 |
09/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
833799 |
09/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
955446 |
09/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
099019 |
09/01/2025 |
| TAFF, JANA |
FM-16108 |
1 |
62.40 |
4298********2046 |
121255 |
09/01/2025 |
| TATE, KELSEY |
FM-16235 |
1 |
52.00 |
4298********8358 |
900147 |
09/01/2025 |
| TERRIN, ASPEN |
FM-16101 |
1 |
26.00 |
5597********8054 |
052727 |
09/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
93.51 |
4381********2045 |
052727 |
09/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
60107Z |
09/01/2025 |
| UNRUH, RILEY |
FM-15078 |
1 |
52.00 |
4190********0814 |
020901 |
09/01/2025 |
| VALLADARES, ANA |
FM-15440 |
1 |
31.20 |
4653********4107 |
921850 |
09/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
052729 |
09/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
01903D |
09/01/2025 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
42.00 |
5219********3251 |
790509 |
09/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
601072 |
09/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
028024 |
09/01/2025 |
| WISE, ANGELA |
FM-15788 |
1 |
31.60 |
4342********6419 |
085158 |
09/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
01986D |
09/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
01979D |
09/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
024586 |
09/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
711.71 |
| 67 |
Visa |
2911.63 |
| 1 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3685.74 |