Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
25.99 |
4430********9564 |
344928 |
04/01/2026 |
| ALBRECHT, AMY |
FM-13167 |
1 |
62.40 |
4388********4416 |
08088D |
04/01/2026 |
| ALLEN, MALINDA |
FM-14506 |
1 |
10.00 |
4147********3409 |
08089D |
04/01/2026 |
| ANDERSON, TONYA |
FM-15653 |
1 |
15.51 |
4190********8408 |
006834 |
04/01/2026 |
| ASHLEY, JUDI |
FM-16456 |
1 |
41.60 |
4298********6624 |
701633 |
04/01/2026 |
| ATTON, SURON |
FM-15552 |
1 |
26.00 |
4342********3512 |
054910 |
04/01/2026 |
| BASHOR, BRETT |
FM-15809 |
1 |
83.40 |
4750********1763 |
503766 |
04/01/2026 |
| BERNHOLTZ, ERIC |
FM-16503 |
1 |
52.00 |
4266********0275 |
08156D |
04/01/2026 |
| BLOOD, EMILY |
FM-14874 |
1 |
36.39 |
4535********6631 |
013178 |
04/01/2026 |
| BOCCELLA, AVERY |
FM-15476 |
1 |
114.30 |
5147********0438 |
08175P |
04/01/2026 |
| BRAUNSROTH, JENNIFER |
FM-13768 |
1 |
25.99 |
5368********1374 |
00124B |
04/01/2026 |
| BRISSENDEN, DANN |
FM-13594 |
1 |
62.40 |
4388********5995 |
08182I |
04/01/2026 |
| BROWN, JORDAN |
FM-15516 |
1 |
36.40 |
4640********6883 |
08184D |
04/01/2026 |
| BROWN, KALEB |
FM-16426 |
1 |
41.60 |
4298********7660 |
550351 |
04/01/2026 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
46.80 |
4298********8241 |
268764 |
04/01/2026 |
| BUGBEE, CONNOR |
FM-16007 |
1 |
62.40 |
4298********0213 |
270330 |
04/01/2026 |
| BURK, SHAWN |
FM-16607 |
1 |
41.60 |
5597********7226 |
771956 |
04/01/2026 |
| CAVE, JARED |
FM-15225 |
1 |
26.00 |
4088********5421 |
550413 |
04/01/2026 |
| CAZARES, DIEGO |
FM-11852 |
1 |
46.80 |
5156********5369 |
08260Z |
04/01/2026 |
| CHECKETTS, HEATHER |
FM-15487 |
1 |
41.60 |
4694********7304 |
399337 |
04/01/2026 |
| COHOON, DANNY |
FM-10944 |
1 |
46.80 |
4298********3582 |
399886 |
04/01/2026 |
| COOKSON, BRET |
FM-16420 |
1 |
41.60 |
4253********9434 |
103789 |
04/01/2026 |
| COOPER, ANGIE |
FM-16804 |
1 |
46.80 |
4516********5304 |
888154 |
04/01/2026 |
| COX, ERIC |
FM-16351 |
1 |
62.00 |
5466********1451 |
08313Z |
04/01/2026 |
| DEHERRERA, STEVEN |
FM-16493 |
1 |
62.40 |
4032********9278 |
083300 |
04/01/2026 |
| DILKA, CHAZ |
FM-16433 |
1 |
41.60 |
4266********5294 |
08324D |
04/01/2026 |
| DIXON, AAROHN |
FM-16294 |
1 |
41.60 |
4000********5067 |
767116 |
04/01/2026 |
| DOWNING, BRITTANY |
FM-16302 |
1 |
52.00 |
4298********0465 |
531464 |
04/01/2026 |
| DURAN, ARLENE |
FM-16214 |
1 |
41.60 |
4653********2639 |
103799 |
04/01/2026 |
| EVANS, JENNA |
FM-16019 |
1 |
120.00 |
5253********8567 |
11045Z |
04/01/2026 |
| EVERETT, AMANDA |
FM-16406 |
1 |
60.00 |
4381********2236 |
051946 |
04/01/2026 |
| FAYES, PRESTON |
FM-16479 |
1 |
31.20 |
4147********3191 |
08376D |
04/01/2026 |
| FENSKE, JUDAH |
FM-16402 |
1 |
52.00 |
4674********0563 |
906020 |
04/01/2026 |
| GARDNER, MARK |
FM-15168 |
1 |
26.00 |
5202********5845 |
552724 |
04/01/2026 |
| GARTRELL, LUCIA |
FM-16085 |
1 |
31.20 |
4653********2942 |
103804 |
04/01/2026 |
| GOORAS, JAILA |
FM-16445 |
1 |
41.60 |
4298********6222 |
727015 |
04/01/2026 |
| HERRON, MEGAN |
FM-16635 |
1 |
36.39 |
5202********5774 |
790280 |
04/01/2026 |
| HUFF, JAMIE |
FM-16077 |
1 |
31.20 |
4190********3514 |
006907 |
04/01/2026 |
| JAROSZ, ISAAC |
FM-16305 |
1 |
41.60 |
4147********6991 |
08470D |
04/01/2026 |
| JOHNSON, SHERRI |
FM-16688 |
1 |
52.00 |
5147********4677 |
08488S |
04/01/2026 |
| JONES, KAYLA |
FM-15662 |
1 |
62.40 |
4492********7936 |
051949 |
04/01/2026 |
| KARR, CHARLENE |
FM-16671 |
1 |
52.00 |
4021********2716 |
061950 |
04/01/2026 |
| KELLY, ANIKA |
FM-16358 |
1 |
26.00 |
4298********6740 |
856575 |
04/01/2026 |
| KEYS, TYLER |
FM-16410 |
1 |
52.00 |
5379********9164 |
81527Z |
04/01/2026 |
| KOLO, JEREMY |
FM-15088 |
1 |
26.00 |
4190********1739 |
006858 |
04/01/2026 |
| LA CRUE, DANIELLE |
FM-16628 |
1 |
26.00 |
4037********9967 |
601091 |
04/01/2026 |
| LANGE, HUNTER |
FM-16675 |
1 |
83.20 |
4388********1902 |
08552D |
04/01/2026 |
| LEDFORD, MORGAN |
FM-16287 |
1 |
52.00 |
4474********4923 |
410237 |
04/01/2026 |
| LOPEZ, SUMMER |
FM-16617 |
1 |
104.00 |
4298********5465 |
600945 |
04/01/2026 |
| MACKENZIE, VANESSA |
FM-16677 |
1 |
36.40 |
4154********8647 |
08572G |
04/01/2026 |
| MCCARTHY, GABRIELLE |
FM-15891 |
1 |
61.40 |
5425********3636 |
084507 |
04/01/2026 |
| MINTON, CAROLE |
FM-16363 |
1 |
104.00 |
3713*******2016 |
122493 |
04/01/2026 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
46.80 |
5237********2367 |
08647B |
04/01/2026 |
| MONTANO, JOSEPH MONTY |
FM-16281 |
1 |
36.40 |
4298********9299 |
119775 |
04/01/2026 |
| MONTES, FEDERICO |
FM-15140 |
1 |
36.40 |
4342********2633 |
004156 |
04/01/2026 |
| MOSLEY, DEBORAH |
FM-13915 |
1 |
36.40 |
4298********7852 |
250770 |
04/01/2026 |
| NEELY, DEWEY |
FM-16340 |
1 |
41.60 |
5202********9134 |
792009 |
04/01/2026 |
| OLIVAS, CHRISTIAN |
FM-16376 |
1 |
41.60 |
4342********1254 |
034142 |
04/01/2026 |
| ORTH, JEAN |
FM-15846 |
1 |
45.00 |
4418********6900 |
317175 |
04/01/2026 |
| OSTLING, LARRY |
FM-6120 |
1 |
57.20 |
4298********4030 |
318444 |
04/01/2026 |
| PAPE, GARRETT |
FM-16350 |
1 |
62.40 |
4298********6506 |
318949 |
04/01/2026 |
| POLAKOVA, SUZIE |
FM-16682 |
1 |
36.40 |
4298********4943 |
381838 |
04/01/2026 |
| RICKEY, AL |
FM-15861 |
1 |
41.60 |
4414********8401 |
051957 |
04/01/2026 |
| RIOFRIO, JAMES |
FM-16809 |
1 |
46.80 |
4298********5588 |
382898 |
04/01/2026 |
| ROACH, BEULAH |
FM-16285 |
1 |
72.80 |
4347********3700 |
179786 |
04/01/2026 |
| ROJAS BAUTISTA, ALAN |
FM-16312 |
1 |
36.40 |
4418********0978 |
447390 |
04/01/2026 |
| RUTT, DAWN |
FM-16392 |
1 |
146.00 |
5213********8244 |
00100P |
04/01/2026 |
| SANCHEZ, VANESSA |
FM-16099 |
1 |
52.00 |
4298********1218 |
514475 |
04/01/2026 |
| SCAGGS, NICK |
FM-15184 |
1 |
36.40 |
4653********1993 |
103854 |
04/01/2026 |
| SCHMIDT, DAVID |
FM-16604 |
1 |
26.00 |
4388********8795 |
08785D |
04/01/2026 |
| SCHNELL, WILLIAM |
FM-16438 |
1 |
62.40 |
5459********1940 |
062000 |
04/01/2026 |
| SELTZER, CODY |
FM-16489 |
1 |
62.00 |
4482********3265 |
551195 |
04/01/2026 |
| SEVERIN, BILL |
FM-15287 |
1 |
36.40 |
4298********2485 |
613605 |
04/01/2026 |
| SHEPARD, AARON |
FM-16295 |
1 |
31.20 |
5275********8179 |
580142 |
04/01/2026 |
| SOTO PALACIOS, ROBERTO |
FM-16263 |
1 |
31.20 |
5236********4683 |
173885 |
04/01/2026 |
| SPRINGER, CORBIN |
FM-16388 |
1 |
62.00 |
4100********0748 |
40727D |
04/01/2026 |
| STEPHENS, CONRAD |
FM-16210 |
1 |
52.00 |
5156********6931 |
00061Z |
04/01/2026 |
| STOKESBERRY, AIDAN |
FM-15627 |
1 |
62.40 |
4000********2770 |
598383 |
04/01/2026 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.60 |
4298********0009 |
742597 |
04/01/2026 |
| STURKEN, NICOLE |
FM-15012 |
1 |
52.00 |
4342********8101 |
080584 |
04/01/2026 |
| SUZANNE, MICHAEL |
FM-14911 |
1 |
35.00 |
4833********8269 |
340544 |
04/01/2026 |
| TREVINO, BRANDI |
FM-13390 |
1 |
41.60 |
4381********2045 |
052003 |
04/01/2026 |
| TWEDEN, CLINTON |
FM-16398 |
1 |
26.00 |
4465********2379 |
001559 |
04/01/2026 |
| UNRUH, JENNIFER |
FM-15401 |
1 |
88.32 |
5278********1280 |
60100Z |
04/01/2026 |
| VISCARRA, CHRIS |
FM-15632 |
1 |
36.40 |
5597********5038 |
672140 |
04/01/2026 |
| WAGNER, LISA |
FM-14471 |
1 |
52.00 |
4147********6278 |
00163D |
04/01/2026 |
| WALDFOGEL, BRAEDEN |
FM-16466 |
1 |
41.60 |
5219********3251 |
510003 |
04/01/2026 |
| WALLACE, AUBREY |
FM-16476 |
1 |
31.20 |
4190********8297 |
032307 |
04/01/2026 |
| WHEELER, COURTNEY |
FM-15609 |
1 |
60.00 |
4147********0696 |
601002 |
04/01/2026 |
| WILLIAMS, WESTON |
FM-15637 |
1 |
45.00 |
4342********9454 |
015655 |
04/01/2026 |
| WISE, NATHAN |
FM-13764 |
1 |
36.40 |
4147********1629 |
00201D |
04/01/2026 |
| WOODWARD, BILL |
FM-12970 |
1 |
46.80 |
4147********0525 |
00209D |
04/01/2026 |
| ZINK, BOBBIE |
FM-14686 |
1 |
41.60 |
4342********7787 |
018691 |
04/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 21 |
MasterCard |
1216.00 |
| 71 |
Visa |
3171.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4491.49 |