Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
107816 |
01/15/2026 |
| ALTAMIRANO, ANDREA |
FM-15542 |
2 |
93.51 |
4347********9707 |
523315 |
01/15/2026 |
| ALVAREZ, ALISHA |
FM-16196 |
2 |
119.58 |
4833********8549 |
147518 |
01/15/2026 |
| BAIRD, EVAN |
FM-16391 |
2 |
41.60 |
4264********4232 |
05051D |
01/15/2026 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
57.20 |
4147********2507 |
015294 |
01/15/2026 |
| CAMACHO, ALEX |
FM-16478 |
2 |
41.60 |
4342********1780 |
010953 |
01/15/2026 |
| CASTILLO, MELANIE |
FM-16299 |
2 |
40.00 |
4694********0033 |
940519 |
01/15/2026 |
| COOPER, TONY |
FM-15872 |
2 |
10.00 |
4266********3646 |
04111D |
01/15/2026 |
| CULLEN, AIDEN |
FM-16425 |
2 |
52.00 |
4733********1198 |
052137 |
01/15/2026 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
052138 |
01/15/2026 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
063275 |
01/15/2026 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
704971 |
01/15/2026 |
| DOREMUS, THOMAS SHEA |
FM-16416 |
2 |
61.20 |
4342********0801 |
021069 |
01/15/2026 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
04230D |
01/15/2026 |
| EVERETT, BRANDON |
FM-16116 |
2 |
62.40 |
4833********6344 |
398047 |
01/15/2026 |
| FLOOD, JENNIFER |
FM-16381 |
2 |
31.20 |
4427********4768 |
152408 |
01/15/2026 |
| FOERSTER, LAURIE |
FM-16057 |
2 |
41.60 |
4147********1817 |
04325D |
01/15/2026 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
397917 |
01/15/2026 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
04325D |
01/15/2026 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
41.60 |
4000********7058 |
766191 |
01/15/2026 |
| GLASS, EMILY |
FM-16366 |
2 |
52.00 |
5104********5983 |
016764 |
01/15/2026 |
| GLYCENFER, FRANCIE |
FM-16455 |
2 |
31.60 |
4147********5316 |
04374C |
01/15/2026 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
052147 |
01/15/2026 |
| GORE, PATRICK |
FM-15705 |
2 |
98.80 |
5403********3449 |
062146 |
01/15/2026 |
| GREATHOUSE, STACEY |
FM-16014 |
2 |
31.20 |
4147********4186 |
04408D |
01/15/2026 |
| GRIFFIN, MARK |
FM-16419 |
2 |
41.60 |
4147********1573 |
04429I |
01/15/2026 |
| GUNTHER, JENNY |
FM-16075 |
2 |
31.20 |
5213********0618 |
01508P |
01/15/2026 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
661116 |
01/15/2026 |
| HARRIS, KIRK |
FM-14230 |
2 |
57.20 |
6011********1445 |
01579R |
01/15/2026 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********1940 |
727149 |
01/15/2026 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
605260 |
01/15/2026 |
| HILDRETH, CHRISTINA |
FM-16468 |
2 |
83.20 |
4147********0481 |
04486D |
01/15/2026 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
380944 |
01/15/2026 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
791681 |
01/15/2026 |
| KARABENSH, BRETT |
FM-16150 |
2 |
31.20 |
4430********0459 |
270119 |
01/15/2026 |
| KRUSMARK, MICHELLE |
FM-15004 |
2 |
52.00 |
4147********5043 |
04549D |
01/15/2026 |
| LERDAL, JAMI |
FM-15271 |
2 |
52.00 |
4342********2545 |
053316 |
01/15/2026 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
01576B |
01/15/2026 |
| MARTIN, GLENN |
FM-14243 |
2 |
62.40 |
4211********9607 |
04588D |
01/15/2026 |
| MARTIN, JEANNE |
FM-15438 |
2 |
30.00 |
5466********0247 |
04607P |
01/15/2026 |
| MARTINEZ, DESIREA |
FM-15549 |
2 |
93.60 |
4147********5711 |
04596D |
01/15/2026 |
| MASTIN, DIANA |
FM-15494 |
2 |
20.80 |
4474********6434 |
437811 |
01/15/2026 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
030314 |
01/15/2026 |
| MATTINSON, KYLE |
FM-16153 |
2 |
62.40 |
4342********0208 |
015503 |
01/15/2026 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********1167 |
099166 |
01/15/2026 |
| MCGREW, LOGAN |
FM-16095 |
2 |
62.40 |
4388********3729 |
04665D |
01/15/2026 |
| O HAYRE, MATT |
FM-16319 |
2 |
52.00 |
4653********0689 |
454258 |
01/15/2026 |
| OROZCO, ENRIQUE |
FM-16326 |
2 |
62.40 |
4355********3042 |
086163 |
01/15/2026 |
| PARGAS, SAMUEL |
FM-16271 |
2 |
26.00 |
5178********0694 |
04720Z |
01/15/2026 |
| PASKO, DARCY |
FM-16065 |
2 |
31.20 |
5597********6339 |
052157 |
01/15/2026 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015221 |
01/15/2026 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
42.00 |
5449********4950 |
866426 |
01/15/2026 |
| PRESSLER, ALLIE |
FM-16450 |
2 |
31.20 |
4474********0899 |
864605 |
01/15/2026 |
| ROWE, LYNETTE |
FM-16239 |
2 |
31.20 |
4342********8181 |
094345 |
01/15/2026 |
| SANABRIA, SILVIA |
FM-16379 |
2 |
41.60 |
4026********5896 |
052200 |
01/15/2026 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
180650 |
01/15/2026 |
| SCHENFELD, JACEY |
FM-16447 |
2 |
31.20 |
4060********5273 |
317395 |
01/15/2026 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
446921 |
01/15/2026 |
| TIJERINA, PEDRO |
FM-16625 |
2 |
41.60 |
4833********8927 |
750623 |
01/15/2026 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********6352 |
743279 |
01/15/2026 |
| VALENCIA, KALIE |
FM-16349 |
2 |
62.00 |
4298********4416 |
812885 |
01/15/2026 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
62.40 |
4347********5912 |
121718 |
01/15/2026 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01515Z |
01/15/2026 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015868 |
01/15/2026 |
| VETTER, TAVES |
FM-16484 |
2 |
26.00 |
4388********4664 |
06176A |
01/15/2026 |
| VISCARRA, AMANDA |
FM-16348 |
2 |
36.40 |
5597********7019 |
052206 |
01/15/2026 |
| WALD, ELIZABETH |
FM-16368 |
2 |
31.20 |
4342********3622 |
082215 |
01/15/2026 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********5565 |
371378 |
01/15/2026 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
5339********0993 |
015503 |
01/15/2026 |
| WISE, JUSTIN |
FM-15796 |
2 |
41.60 |
3710*******1008 |
173179 |
01/15/2026 |
| YASTE, ASHLEY |
FM-16361 |
2 |
104.00 |
4147********9540 |
06233D |
01/15/2026 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
444584 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 12 |
MasterCard |
513.99 |
| 56 |
Visa |
2747.04 |
| 1 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.22 |