Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********9564 |
334200 |
02/01/2026 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
05367D |
02/01/2026 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
05378D |
02/01/2026 |
| ANDERSON, TONYA |
FM-15653 |
1 |
15.51 |
4190********8408 |
015654 |
02/01/2026 |
| ASHLEY, JUDI |
FM-16456 |
1 |
41.60 |
4298********6624 |
964748 |
02/01/2026 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
089773 |
02/01/2026 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********1763 |
217454 |
02/01/2026 |
| BAUTISTA, LAURA |
FM-16333 |
1 |
46.80 |
4418********0978 |
161803 |
02/01/2026 |
| BELDEN, MAIZIE |
FM-16389 |
1 |
26.00 |
5145********0127 |
442545 |
02/01/2026 |
| BERNHOLTZ, ERIC |
FM-16503 |
1 |
52.00 |
4266********0275 |
05480D |
02/01/2026 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
910730 |
02/01/2026 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
62.40 |
5147********0438 |
05498P |
02/01/2026 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00110B |
02/01/2026 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
05513I |
02/01/2026 |
| BROWN, JORDAN |
FM-15516 |
1 |
36.40 |
4640********6883 |
05523D |
02/01/2026 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
303381 |
02/01/2026 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
36.40 |
4298********8241 |
291891 |
02/01/2026 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
294449 |
02/01/2026 |
| BURK, SHAWN |
FM-16607 |
1 |
41.60 |
5597********7226 |
035852 |
02/01/2026 |
| CASAS, ISAEL |
FM-16670 |
1 |
31.20 |
4833********6101 |
880307 |
02/01/2026 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
353428 |
02/01/2026 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
423464 |
02/01/2026 |
| CLARK, KATHRYN |
FM-16201 |
1 |
25.16 |
4147********4785 |
05614D |
02/01/2026 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
489490 |
02/01/2026 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
380610 |
02/01/2026 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
05659Z |
02/01/2026 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
056558 |
02/01/2026 |
| DILKA, CHAZ |
FM-16433 |
1 |
41.60 |
4266********5294 |
05672D |
02/01/2026 |
| DIXON, AAROHN |
FM-16294 |
1 |
154.80 |
4000********5067 |
459077 |
02/01/2026 |
| DOWNING, BRITTANY |
FM-16302 |
1 |
52.00 |
4298********0465 |
621079 |
02/01/2026 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
380619 |
02/01/2026 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
28713Z |
02/01/2026 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
05720D |
02/01/2026 |
| FENSKE, JUDAH |
FM-16402 |
1 |
52.00 |
4674********0563 |
835110 |
02/01/2026 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
361583 |
02/01/2026 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
380624 |
02/01/2026 |
| GOORAS, JAILA |
FM-16445 |
1 |
41.60 |
4298********6222 |
751150 |
02/01/2026 |
| GOTTSLEBEN, SCOTT |
FM-15273 |
1 |
62.40 |
4190********0027 |
028587 |
02/01/2026 |
| HERRERA, RUDOLPH |
FM-15082 |
1 |
36.40 |
4147********9007 |
07008I |
02/01/2026 |
| HERRON, MEGAN |
FM-16635 |
1 |
36.39 |
5202********5774 |
360639 |
02/01/2026 |
| HUFF, JAMIE |
FM-16077 |
1 |
31.20 |
4190********3514 |
023452 |
02/01/2026 |
| JAROSZ, ISAAC |
FM-16305 |
1 |
41.60 |
4147********6991 |
07030D |
02/01/2026 |
| JONES, KAYLA |
FM-15662 |
1 |
77.40 |
4492********7936 |
035902 |
02/01/2026 |
| KARR, CHARLENE |
FM-16671 |
1 |
52.00 |
4021********2716 |
045902 |
02/01/2026 |
| KELLY, ANIKA |
FM-16358 |
1 |
26.00 |
4298********6740 |
406872 |
02/01/2026 |
| KEYS, TYLER |
FM-16410 |
1 |
52.00 |
5379********9164 |
00178Z |
02/01/2026 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
002791 |
02/01/2026 |
| LA CRUE, DANIELLE |
FM-16628 |
1 |
26.00 |
4037********7879 |
401095 |
02/01/2026 |
| LEDFORD, MORGAN |
FM-16287 |
1 |
52.00 |
4474********4923 |
303598 |
02/01/2026 |
| LOPEZ, SUMMER |
FM-16617 |
1 |
104.00 |
4298********5465 |
120235 |
02/01/2026 |
| LUEVANO, DEBBIE |
FM-16134 |
1 |
75.00 |
4342********0273 |
075444 |
02/01/2026 |
| MACKENZIE, VANESSA |
FM-16677 |
1 |
36.40 |
4154********8647 |
07134G |
02/01/2026 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
065616 |
02/01/2026 |
| MINTON, CAROLE |
FM-16363 |
1 |
104.00 |
3713*******2016 |
123135 |
02/01/2026 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
07213B |
02/01/2026 |
| MONTANO, JOSEPH MONTY |
FM-16281 |
1 |
36.40 |
4298********9299 |
244563 |
02/01/2026 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
065400 |
02/01/2026 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
36.40 |
4298********7852 |
375594 |
02/01/2026 |
| OLIVAS, CHRISTIAN |
FM-16376 |
1 |
41.60 |
4342********1254 |
052922 |
02/01/2026 |
| OLSON, CHERYL |
FM-13265 |
1 |
26.00 |
4342********2011 |
016874 |
02/01/2026 |
| ORTH, JEAN |
FM-15846 |
1 |
25.00 |
4418********6900 |
439989 |
02/01/2026 |
| OSTLING, LARRY |
FM-6120 |
1 |
57.20 |
4298********4030 |
508711 |
02/01/2026 |
| PAPE, GARRETT |
FM-16350 |
1 |
62.40 |
4298********6506 |
509264 |
02/01/2026 |
| ROACH, BEULAH |
FM-16285 |
1 |
72.80 |
4347********3700 |
832995 |
02/01/2026 |
| ROJAS BAUTISTA, NICOLE |
FM-16443 |
1 |
62.40 |
4298********1223 |
509290 |
02/01/2026 |
| RUSSELL, HANNAH |
FM-13077 |
1 |
35.00 |
4427********7934 |
940160 |
02/01/2026 |
| RUTT, DAWN |
FM-16392 |
1 |
146.00 |
5213********8244 |
00115P |
02/01/2026 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
639272 |
02/01/2026 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
380649 |
02/01/2026 |
| SCHMIDT, DAVID |
FM-16604 |
1 |
26.00 |
4388********8795 |
07357D |
02/01/2026 |
| SELTZER, CODY |
FM-16489 |
1 |
62.00 |
4482********3265 |
218948 |
02/01/2026 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
703268 |
02/01/2026 |
| SHEPARD, AARON |
FM-16295 |
1 |
31.20 |
5275********8179 |
851593 |
02/01/2026 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
836172 |
02/01/2026 |
| SPRINGER, CORBIN |
FM-16388 |
1 |
62.00 |
4100********0748 |
66478D |
02/01/2026 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
07408Z |
02/01/2026 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
371221 |
02/01/2026 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
832249 |
02/01/2026 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
040825 |
02/01/2026 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
35.00 |
4833********8269 |
988748 |
02/01/2026 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
035915 |
02/01/2026 |
| TWEDEN, CLINTON |
FM-16398 |
1 |
26.00 |
4465********2379 |
001652 |
02/01/2026 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
40109Z |
02/01/2026 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5038 |
035917 |
02/01/2026 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
07511D |
02/01/2026 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
41.60 |
5219********3251 |
910293 |
02/01/2026 |
| WALLACE, AUBREY |
FM-16476 |
1 |
31.20 |
4190********8297 |
023400 |
02/01/2026 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
401095 |
02/01/2026 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
058497 |
02/01/2026 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
07574D |
02/01/2026 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
07571D |
02/01/2026 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
002528 |
02/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 18 |
MasterCard |
987.30 |
| 73 |
Visa |
3318.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.75 |