Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3785 |
120517 |
11/01/2025 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
04528D |
11/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
04543D |
11/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
120359 |
11/01/2025 |
| ANDERSON, TONYA |
FM-15653 |
1 |
15.51 |
4190********8408 |
027218 |
11/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********0631 |
989339 |
11/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
035445 |
11/01/2025 |
| BAKER, RYAN |
FM-16332 |
1 |
41.60 |
4411********6706 |
145526 |
11/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********1763 |
202268 |
11/01/2025 |
| BELDEN, MAIZIE |
FM-16389 |
1 |
26.00 |
5145********0127 |
950009 |
11/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
966916 |
11/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
04701P |
11/01/2025 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00103B |
11/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
04723I |
11/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
40.00 |
4640********6883 |
04709D |
11/01/2025 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
611235 |
11/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
316507 |
11/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
384566 |
11/01/2025 |
| BURK, SHAWN |
FM-16304 |
1 |
31.20 |
5597********7226 |
052159 |
11/01/2025 |
| CASAS, ISAEL |
FM-16396 |
1 |
31.20 |
4733********1411 |
052159 |
11/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
611280 |
11/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
548713 |
11/01/2025 |
| CHISHOLM, AMANDA |
FM-16164 |
1 |
52.00 |
4190********5487 |
001361 |
11/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
06026D |
11/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
614759 |
11/01/2025 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
144132 |
11/01/2025 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
06064P |
11/01/2025 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
060775 |
11/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
144133 |
11/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
65300Z |
11/01/2025 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
06101D |
11/01/2025 |
| FENSKE, JUDAH |
FM-16402 |
1 |
31.20 |
4674********0563 |
272250 |
11/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
320581 |
11/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
144138 |
11/01/2025 |
| GOORAS, JAILA |
FM-16445 |
1 |
41.60 |
4298********6222 |
876358 |
11/01/2025 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
62.40 |
4190********0027 |
010664 |
11/01/2025 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
72.80 |
4144********3139 |
963346 |
11/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
06166Z |
11/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
06191I |
11/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
50.00 |
4190********3514 |
017824 |
11/01/2025 |
| JAROSZ, ISAAC |
FM-16305 |
1 |
41.60 |
4147********6991 |
06223D |
11/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4833********9083 |
314923 |
11/01/2025 |
| KELLY, ANIKA |
FM-16358 |
1 |
26.00 |
4298********6740 |
500935 |
11/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
010668 |
11/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601022 |
11/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********4966 |
939704 |
11/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
068126 |
11/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601022 |
11/01/2025 |
| MATTA, LEAH |
FM-15804 |
1 |
41.60 |
4190********4917 |
010486 |
11/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
026525 |
11/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
06345B |
11/01/2025 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
270702 |
11/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
037039 |
11/01/2025 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
87.80 |
4298********7852 |
339794 |
11/01/2025 |
| OLIVAS, CHRISTIAN |
FM-16376 |
1 |
41.60 |
4342********1254 |
091067 |
11/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
036725 |
11/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
399070 |
11/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
129.40 |
4298********4030 |
475017 |
11/01/2025 |
| PEREZ, DENISSE |
FM-16249 |
1 |
120.00 |
4232********0609 |
561366 |
11/01/2025 |
| PIEDMONTE, CORINNE |
FM-16442 |
1 |
41.60 |
4867********8388 |
713556 |
11/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
052148 |
11/01/2025 |
| ROACH, BEULAH |
FM-16285 |
1 |
57.20 |
4347********3700 |
600189 |
11/01/2025 |
| RUTT, DAWN |
FM-16392 |
1 |
62.40 |
6011********6087 |
00167P |
11/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
663836 |
11/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
144185 |
11/01/2025 |
| SELTZER, CODY |
FM-16489 |
1 |
62.00 |
4482********3265 |
494809 |
11/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
662303 |
11/01/2025 |
| SLAUGH, SCOTLYN |
FM-16434 |
1 |
26.00 |
4552********2933 |
966937 |
11/01/2025 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
336286 |
11/01/2025 |
| SPRINGER, CORBIN |
FM-16388 |
1 |
62.00 |
4100********0748 |
55453D |
11/01/2025 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
06559Z |
11/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
195011 |
11/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
791288 |
11/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
073153 |
11/01/2025 |
| THURMAN, BART |
FM-16325 |
1 |
42.00 |
4414********3199 |
052153 |
11/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
052221 |
11/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
60102Z |
11/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
052222 |
11/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
06682D |
11/01/2025 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
41.60 |
5219********3251 |
791689 |
11/01/2025 |
| WALLACE, AUBREY |
FM-16476 |
1 |
31.20 |
4190********8297 |
017558 |
11/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
601022 |
11/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
029449 |
11/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
06724D |
11/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
06741D |
11/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
038142 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
752.91 |
| 70 |
Visa |
3159.65 |
| 1 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3974.96 |