Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
129262 |
03/15/2026 |
| ALTAMIRANO, ANDREA |
FM-16765 |
2 |
93.51 |
4347********9707 |
842403 |
03/15/2026 |
| ALVAREZ, ALISHA |
FM-16196 |
2 |
119.58 |
4833********8549 |
277314 |
03/15/2026 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
46.80 |
4388********1217 |
09718D |
03/15/2026 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
57.20 |
4147********2507 |
015314 |
03/15/2026 |
| CAMACHO, ALEX |
FM-16478 |
2 |
41.60 |
4342********1780 |
020417 |
03/15/2026 |
| CASTILLO, MELANIE |
FM-16299 |
2 |
40.00 |
4694********0033 |
154293 |
03/15/2026 |
| COOPER, TONY |
FM-15167 |
2 |
10.00 |
4266********3646 |
09807D |
03/15/2026 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
052300 |
03/15/2026 |
| DAVIS, REECE |
FM-16491 |
2 |
42.00 |
4008********7465 |
051798 |
03/15/2026 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
033065 |
03/15/2026 |
| DISNER, TAYLOR |
FM-16697 |
2 |
62.40 |
4733********5602 |
052329 |
03/15/2026 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
847760 |
03/15/2026 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
09912D |
03/15/2026 |
| EVERETT, BRANDON |
FM-16116 |
2 |
62.40 |
4833********6344 |
525231 |
03/15/2026 |
| FLOOD, JENNIFER |
FM-16381 |
2 |
31.20 |
4427********4768 |
166066 |
03/15/2026 |
| FOERSTER, LAURIE |
FM-16057 |
2 |
41.60 |
4147********1817 |
09967D |
03/15/2026 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
611639 |
03/15/2026 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
09996D |
03/15/2026 |
| GLASS, EMILY |
FM-16366 |
2 |
52.00 |
5104********5983 |
013564 |
03/15/2026 |
| GLYCENFER, FRANCIE |
FM-16455 |
2 |
31.60 |
4147********5316 |
00048C |
03/15/2026 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
042335 |
03/15/2026 |
| GORE, PATRICK |
FM-15705 |
2 |
212.60 |
5403********3449 |
062335 |
03/15/2026 |
| GREATHOUSE, STACEY |
FM-16014 |
2 |
31.20 |
4147********4186 |
00082D |
03/15/2026 |
| GRIM, KRISTIN |
FM-16704 |
2 |
62.40 |
4833********2747 |
463637 |
03/15/2026 |
| GUNTHER, JENNY |
FM-16075 |
2 |
31.20 |
5213********0618 |
01568P |
03/15/2026 |
| HAROS AGUILAR, ERIK |
FM-13775 |
2 |
36.40 |
4298********4299 |
940300 |
03/15/2026 |
| HARVEY, COLTON |
FM-16638 |
2 |
36.40 |
3786*******1008 |
182613 |
03/15/2026 |
| HEDKE, ROSE |
FM-15548 |
2 |
41.60 |
4694********1940 |
940900 |
03/15/2026 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********5996 |
148631 |
03/15/2026 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
560740 |
03/15/2026 |
| HILDRETH, CHRISTINA |
FM-16468 |
2 |
83.20 |
4147********0481 |
00168D |
03/15/2026 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
880989 |
03/15/2026 |
| HOWARD, NICOLE |
FM-15679 |
2 |
31.20 |
4298********1327 |
700911 |
03/15/2026 |
| JARAMILLO, DEVIN |
FM-16656 |
2 |
46.80 |
4088********0137 |
170034 |
03/15/2026 |
| KRUSMARK, MICHELLE |
FM-15004 |
2 |
52.00 |
4147********5043 |
00242D |
03/15/2026 |
| LAPOINT, LUKE |
FM-16662 |
2 |
36.40 |
4342********9636 |
096669 |
03/15/2026 |
| LERDAL, JAMI |
FM-15271 |
2 |
52.00 |
4342********2545 |
085539 |
03/15/2026 |
| LEVENTIS, CHRIS |
FM-16807 |
2 |
46.80 |
4342********0501 |
049957 |
03/15/2026 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
01559B |
03/15/2026 |
| MARTIN, GLENN |
FM-14243 |
2 |
62.40 |
4211********9607 |
00327D |
03/15/2026 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
004666 |
03/15/2026 |
| MATTINSON, KYLE |
FM-16153 |
2 |
62.40 |
4342********0208 |
052169 |
03/15/2026 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********1167 |
001700 |
03/15/2026 |
| MCGREW, LOGAN |
FM-16095 |
2 |
62.40 |
4388********3729 |
00366D |
03/15/2026 |
| O HAYRE, MATT |
FM-16319 |
2 |
52.00 |
4653********0689 |
767588 |
03/15/2026 |
| OLSON, BRADEN |
FM-16146 |
2 |
350.00 |
4147********7492 |
015158 |
03/15/2026 |
| OROZCO, ENRIQUE |
FM-16326 |
2 |
62.40 |
4355********3042 |
137154 |
03/15/2026 |
| PARGAS, SAMUEL |
FM-16271 |
2 |
26.00 |
5178********0694 |
00422Z |
03/15/2026 |
| PASKO, DARCY |
FM-16065 |
2 |
31.20 |
5597********6339 |
052320 |
03/15/2026 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015819 |
03/15/2026 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
42.00 |
5449********4950 |
866617 |
03/15/2026 |
| PRESSLER, ALLIE |
FM-16450 |
2 |
31.20 |
4474********0899 |
386340 |
03/15/2026 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
485907 |
03/15/2026 |
| ROWE, LYNETTE |
FM-16239 |
2 |
31.20 |
4342********8181 |
038327 |
03/15/2026 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
104085 |
03/15/2026 |
| SCHENFELD, JACEY |
FM-16447 |
2 |
31.20 |
4060********5273 |
632949 |
03/15/2026 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
544631 |
03/15/2026 |
| TIJERINA, PEDRO |
FM-16625 |
2 |
41.60 |
4833********8927 |
733569 |
03/15/2026 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********6352 |
502902 |
03/15/2026 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
55.00 |
4298********3260 |
506308 |
03/15/2026 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
62.40 |
4347********5912 |
847963 |
03/15/2026 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01563Z |
03/15/2026 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015113 |
03/15/2026 |
| VETTER, TAVES |
FM-16484 |
2 |
26.00 |
4388********4664 |
00671A |
03/15/2026 |
| VISCARRA, AMANDA |
FM-16348 |
2 |
36.40 |
5597********7019 |
052329 |
03/15/2026 |
| WALD, ELIZABETH |
FM-16368 |
2 |
31.20 |
4342********3622 |
005919 |
03/15/2026 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********5565 |
556484 |
03/15/2026 |
| WELLS RECCHIA, BROOKE |
FM-16698 |
2 |
57.20 |
4733********2980 |
052357 |
03/15/2026 |
| WELLS, BRIAN |
FM-16641 |
2 |
94.00 |
5213********0348 |
01573P |
03/15/2026 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
5339********0993 |
015919 |
03/15/2026 |
| WIDDER, SHANE |
FM-16726 |
2 |
83.20 |
3786*******1004 |
135350 |
03/15/2026 |
| WISE, JUSTIN |
FM-15796 |
2 |
41.60 |
3710*******1008 |
188557 |
03/15/2026 |
| YASTE, ASHLEY |
FM-16361 |
2 |
104.00 |
4147********9540 |
00767D |
03/15/2026 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
451375 |
03/15/2026 |
| ZOTTI, ROBERTO TITO |
FM-16369 |
2 |
36.40 |
5424********0155 |
68656P |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
237.59 |
| 13 |
MasterCard |
728.19 |
| 58 |
Visa |
3148.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.62 |