Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
05172D |
12/01/2025 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
05188D |
12/01/2025 |
| ANAYA, RALPH |
FM-15824 |
1 |
41.60 |
4298********1382 |
908389 |
12/01/2025 |
| ANDERSON, TONYA |
FM-15653 |
1 |
15.51 |
4190********8408 |
030938 |
12/01/2025 |
| ASHLEY, JUDI |
FM-29717 |
1 |
41.60 |
4298********0631 |
973890 |
12/01/2025 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
070650 |
12/01/2025 |
| BAKER, RYAN |
FM-16332 |
1 |
41.60 |
4411********6706 |
753521 |
12/01/2025 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********1763 |
440284 |
12/01/2025 |
| BAUTISTA, LAURA |
FM-16333 |
1 |
46.80 |
4418********0978 |
400033 |
12/01/2025 |
| BELDEN, MAIZIE |
FM-16389 |
1 |
26.00 |
5145********0127 |
645743 |
12/01/2025 |
| BERNHOLTZ, ERIC |
FM-16503 |
1 |
52.00 |
4266********0275 |
05265D |
12/01/2025 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
559322 |
12/01/2025 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
05302P |
12/01/2025 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00158B |
12/01/2025 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
05303I |
12/01/2025 |
| BROWN, JORDAN |
FM-15516 |
1 |
40.00 |
4640********6883 |
05311D |
12/01/2025 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
742098 |
12/01/2025 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
235515 |
12/01/2025 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
238139 |
12/01/2025 |
| BURK, SHAWN |
FM-16304 |
1 |
41.60 |
5597********7226 |
052941 |
12/01/2025 |
| CASAS, ISAEL |
FM-16396 |
1 |
31.20 |
4733********1411 |
052845 |
12/01/2025 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
360829 |
12/01/2025 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
367122 |
12/01/2025 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
05399D |
12/01/2025 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
367722 |
12/01/2025 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
783336 |
12/01/2025 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
05444P |
12/01/2025 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
054437 |
12/01/2025 |
| DILKA, CHAZ |
FM-16433 |
1 |
41.60 |
4266********5294 |
05454D |
12/01/2025 |
| DOWNING, BRITTANY |
FM-16302 |
1 |
52.00 |
4298********0465 |
499295 |
12/01/2025 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
783345 |
12/01/2025 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
57548Z |
12/01/2025 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
05510D |
12/01/2025 |
| FENSKE, JUDAH |
FM-16402 |
1 |
31.20 |
4674********0563 |
585360 |
12/01/2025 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
391382 |
12/01/2025 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
783349 |
12/01/2025 |
| GOORAS, JAILA |
FM-16445 |
1 |
41.60 |
4298********6222 |
629343 |
12/01/2025 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
62.40 |
4190********0027 |
030969 |
12/01/2025 |
| HAGEN, COREY |
FM-16180 |
1 |
41.60 |
5178********0226 |
05555Z |
12/01/2025 |
| HALVORSON, THORLEIF |
FM-16496 |
1 |
31.20 |
4574********7635 |
559332 |
12/01/2025 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
05588I |
12/01/2025 |
| HUFF, JAMIE |
FM-16077 |
1 |
50.00 |
4190********3514 |
030313 |
12/01/2025 |
| JAROSZ, ISAAC |
FM-16305 |
1 |
41.60 |
4147********6991 |
05603D |
12/01/2025 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4833********9083 |
716024 |
12/01/2025 |
| KELLY, ANIKA |
FM-16358 |
1 |
26.00 |
4298********6740 |
889864 |
12/01/2025 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
015558 |
12/01/2025 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
601082 |
12/01/2025 |
| LEDFORD, MORGAN |
FM-16287 |
1 |
52.00 |
4474********4923 |
780370 |
12/01/2025 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********4966 |
592498 |
12/01/2025 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
30.00 |
4342********0273 |
090395 |
12/01/2025 |
| MARTINEZ, ANTHONY |
FM-15281 |
1 |
36.40 |
4037********1038 |
601082 |
12/01/2025 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
078112 |
12/01/2025 |
| MINTON, CAROLE |
FM-16363 |
1 |
104.00 |
3713*******2016 |
127437 |
12/01/2025 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
05718B |
12/01/2025 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
809105 |
12/01/2025 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
012606 |
12/01/2025 |
| OLIVAS, CHRISTIAN |
FM-16376 |
1 |
41.60 |
4342********1254 |
064650 |
12/01/2025 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
020691 |
12/01/2025 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
318086 |
12/01/2025 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
220724 |
12/01/2025 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
052835 |
12/01/2025 |
| ROACH, BEULAH |
FM-16285 |
1 |
72.80 |
4347********3700 |
842008 |
12/01/2025 |
| ROJAS BAUTISTA, NICOLE |
FM-16443 |
1 |
67.60 |
4298********1223 |
387885 |
12/01/2025 |
| RUTT, DAWN |
FM-16392 |
1 |
146.00 |
5213********8244 |
00143P |
12/01/2025 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
386378 |
12/01/2025 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
783389 |
12/01/2025 |
| SELTZER, CODY |
FM-16489 |
1 |
62.00 |
4482********3265 |
592691 |
12/01/2025 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
384845 |
12/01/2025 |
| SHEPARD, AARON |
FM-16295 |
1 |
31.20 |
5275********8179 |
361125 |
12/01/2025 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
499576 |
12/01/2025 |
| SPRINGER, CORBIN |
FM-16388 |
1 |
62.00 |
4100********0748 |
32789D |
12/01/2025 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
07109Z |
12/01/2025 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
519438 |
12/01/2025 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
579290 |
12/01/2025 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
013427 |
12/01/2025 |
| THURMAN, BART |
FM-16325 |
1 |
42.00 |
4414********3199 |
052840 |
12/01/2025 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
052905 |
12/01/2025 |
| TWEDEN, CLINTON |
FM-16398 |
1 |
26.00 |
4465********2379 |
001253 |
12/01/2025 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
60109Z |
12/01/2025 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5438 |
053003 |
12/01/2025 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
07214D |
12/01/2025 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
41.60 |
5219********3251 |
360623 |
12/01/2025 |
| WALLACE, AUBREY |
FM-16476 |
1 |
31.20 |
4190********8297 |
010149 |
12/01/2025 |
| WEST, BOOKER |
FM-16313 |
1 |
31.20 |
6011********2093 |
00100R |
12/01/2025 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
601092 |
12/01/2025 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
072562 |
12/01/2025 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
07267D |
12/01/2025 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
07276D |
12/01/2025 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
026849 |
12/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 17 |
MasterCard |
940.51 |
| 70 |
Visa |
3004.46 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.17 |