Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********3785 |
594267 |
01/01/2026 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
08188D |
01/01/2026 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
08179D |
01/01/2026 |
| ANDERSON, TONYA |
FM-15653 |
1 |
15.51 |
4190********8408 |
022854 |
01/01/2026 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
001912 |
01/01/2026 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********1763 |
573428 |
01/01/2026 |
| BAUTISTA, LAURA |
FM-16333 |
1 |
46.80 |
4418********0978 |
604906 |
01/01/2026 |
| BELDEN, MAIZIE |
FM-16389 |
1 |
26.00 |
5145********0127 |
836871 |
01/01/2026 |
| BERNHOLTZ, ERIC |
FM-16503 |
1 |
52.00 |
4266********0275 |
08268D |
01/01/2026 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
232384 |
01/01/2026 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
08288P |
01/01/2026 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00140B |
01/01/2026 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
08340I |
01/01/2026 |
| BROWN, JORDAN |
FM-15516 |
1 |
40.00 |
4640********6883 |
08315D |
01/01/2026 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
171961 |
01/01/2026 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
800448 |
01/01/2026 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
868515 |
01/01/2026 |
| BURK, SHAWN |
FM-16304 |
1 |
41.60 |
5597********7226 |
035945 |
01/01/2026 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
525646 |
01/01/2026 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
997566 |
01/01/2026 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
08440D |
01/01/2026 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
603568 |
01/01/2026 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
087989 |
01/01/2026 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
08471Z |
01/01/2026 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
084833 |
01/01/2026 |
| DILKA, CHAZ |
FM-16433 |
1 |
41.60 |
4266********5294 |
08486D |
01/01/2026 |
| DOWNING, BRITTANY |
FM-16302 |
1 |
52.00 |
4298********0465 |
129686 |
01/01/2026 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
34154Z |
01/01/2026 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
08527D |
01/01/2026 |
| FENSKE, JUDAH |
FM-16402 |
1 |
31.20 |
4674********0563 |
795110 |
01/01/2026 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
581353 |
01/01/2026 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
088000 |
01/01/2026 |
| GOORAS, JAILA |
FM-16445 |
1 |
41.60 |
4298********6222 |
259727 |
01/01/2026 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
62.40 |
4190********0027 |
007834 |
01/01/2026 |
| HALVORSON, THORLEIF |
FM-16496 |
1 |
31.20 |
4574********7635 |
232392 |
01/01/2026 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
08608I |
01/01/2026 |
| HUFF, JAMIE |
FM-16077 |
1 |
31.20 |
4190********3514 |
023347 |
01/01/2026 |
| JAROSZ, ISAAC |
FM-16305 |
1 |
41.60 |
4147********6991 |
08635D |
01/01/2026 |
| JOHNSON, SHERRI |
FM-16688 |
1 |
52.00 |
5147********4677 |
08651Z |
01/01/2026 |
| KARR, CHARLENE |
FM-16671 |
1 |
52.00 |
4021********2716 |
045954 |
01/01/2026 |
| KELLY, ANIKA |
FM-16358 |
1 |
26.00 |
4298********6740 |
520261 |
01/01/2026 |
| KEYS, TYLER |
FM-16410 |
1 |
52.00 |
5379********9164 |
00196Z |
01/01/2026 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
018336 |
01/01/2026 |
| LA CRUE, DANIELLE |
FM-15713 |
1 |
26.00 |
4037********7879 |
401095 |
01/01/2026 |
| LEDFORD, MORGAN |
FM-16287 |
1 |
52.00 |
4474********4923 |
090481 |
01/01/2026 |
| LINGO, LEE |
FM-14354 |
1 |
57.20 |
4803********4966 |
192311 |
01/01/2026 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
080251 |
01/01/2026 |
| MINTON, CAROLE |
FM-16363 |
1 |
104.00 |
3713*******2016 |
145738 |
01/01/2026 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
00016B |
01/01/2026 |
| MONTANO, HAZEL LAVERNE |
FM-16344 |
1 |
52.00 |
4298********9299 |
785048 |
01/01/2026 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
007868 |
01/01/2026 |
| OLIVAS, CHRISTIAN |
FM-16376 |
1 |
41.60 |
4342********1254 |
046892 |
01/01/2026 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
014215 |
01/01/2026 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
752455 |
01/01/2026 |
| OSTLING, LARRY |
FM-14549 |
1 |
57.20 |
4298********4030 |
690217 |
01/01/2026 |
| PAPE, GARRETT |
FM-16350 |
1 |
62.40 |
4298********6506 |
756253 |
01/01/2026 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********3312 |
040003 |
01/01/2026 |
| ROACH, BEULAH |
FM-16285 |
1 |
72.80 |
4347********3700 |
929982 |
01/01/2026 |
| RUSSELL, HANNAH |
FM-13077 |
1 |
35.00 |
4427********7934 |
491728 |
01/01/2026 |
| RUTT, DAWN |
FM-16392 |
1 |
146.00 |
5213********8244 |
00141P |
01/01/2026 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
820792 |
01/01/2026 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
088033 |
01/01/2026 |
| SCHMIDT, DAVID |
FM-16604 |
1 |
26.00 |
4388********8795 |
00189D |
01/01/2026 |
| SCHNELL, WILLIAM |
FM-16438 |
1 |
62.40 |
5459********1940 |
050007 |
01/01/2026 |
| SELTZER, CODY |
FM-16489 |
1 |
62.00 |
4482********3265 |
831204 |
01/01/2026 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
950258 |
01/01/2026 |
| SHEPARD, AARON |
FM-16295 |
1 |
31.20 |
5275********8179 |
581021 |
01/01/2026 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
671554 |
01/01/2026 |
| SPRINGER, CORBIN |
FM-16388 |
1 |
62.00 |
4100********0748 |
75579D |
01/01/2026 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
00277Z |
01/01/2026 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
353519 |
01/01/2026 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
210278 |
01/01/2026 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
074733 |
01/01/2026 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
35.00 |
4833********8269 |
485262 |
01/01/2026 |
| THURMAN, BART |
FM-16390 |
1 |
42.00 |
4414********3199 |
040011 |
01/01/2026 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
040011 |
01/01/2026 |
| TWEDEN, CLINTON |
FM-16398 |
1 |
26.00 |
4465********2379 |
001292 |
01/01/2026 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
50100Z |
01/01/2026 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
00401D |
01/01/2026 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
41.60 |
5219********3251 |
910066 |
01/01/2026 |
| WALLACE, AUBREY |
FM-16476 |
1 |
31.20 |
4190********8297 |
024466 |
01/01/2026 |
| WEST, BOOKER |
FM-16313 |
1 |
31.20 |
6011********2093 |
00156R |
01/01/2026 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
501000 |
01/01/2026 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
036812 |
01/01/2026 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
00466D |
01/01/2026 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
00461D |
01/01/2026 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
084349 |
01/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 18 |
MasterCard |
1028.91 |
| 67 |
Visa |
2828.05 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.16 |