Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, GARETT |
FM-15714 |
2 |
40.00 |
3779*******1007 |
125401 |
04/15/2026 |
| ALTAMIRANO, ANDREA |
FM-16765 |
2 |
93.51 |
4347********9707 |
794020 |
04/15/2026 |
| ALVAREZ, ALISHA |
FM-16196 |
2 |
119.58 |
4833********8549 |
499760 |
04/15/2026 |
| BABCOCK, TRAVIS |
FM-16642 |
2 |
51.40 |
5363********0808 |
01525Z |
04/15/2026 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
46.80 |
4388********1217 |
04898D |
04/15/2026 |
| BUGARIN, ABIGAIL JAY |
FM-15089 |
2 |
57.20 |
4147********2507 |
015465 |
04/15/2026 |
| CAMACHO, ALEX |
FM-16478 |
2 |
41.60 |
4342********1780 |
063909 |
04/15/2026 |
| CASTILLO, MELANIE |
FM-16299 |
2 |
40.00 |
4694********0033 |
767574 |
04/15/2026 |
| COOPER, TONY |
FM-15167 |
2 |
10.00 |
4266********3646 |
04976D |
04/15/2026 |
| DARNELL, AUSTIN |
FM-15177 |
2 |
62.40 |
5597********9723 |
148714 |
04/15/2026 |
| DEGELDERE, MARK |
FM-10411 |
2 |
115.00 |
4342********4070 |
091268 |
04/15/2026 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
40.00 |
4185********7792 |
621913 |
04/15/2026 |
| DURST, ANTHONY |
FM-11345 |
2 |
72.80 |
4147********0843 |
05063D |
04/15/2026 |
| EVERETT, BRANDON |
FM-16116 |
2 |
62.40 |
4833********6344 |
682385 |
04/15/2026 |
| FLOOD, JENNIFER |
FM-16381 |
2 |
31.20 |
4427********4768 |
112019 |
04/15/2026 |
| FOERSTER, LAURIE |
FM-16057 |
2 |
41.60 |
4147********1817 |
05125D |
04/15/2026 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.99 |
4298********5393 |
159408 |
04/15/2026 |
| FOSS, JESSICA |
FM-15853 |
2 |
80.00 |
4147********4259 |
05147D |
04/15/2026 |
| FRITCHELL, PHILLIP |
FM-15274 |
2 |
98.20 |
4000********3751 |
881689 |
04/15/2026 |
| GLASS, EMILY |
FM-16366 |
2 |
52.00 |
5104********5983 |
076658 |
04/15/2026 |
| GLYCENFER, FRANCIE |
FM-16455 |
2 |
31.60 |
4147********5316 |
05210C |
04/15/2026 |
| GONZALES, KIMBERLY |
FM-15823 |
2 |
31.20 |
4414********6120 |
053840 |
04/15/2026 |
| GORE, PATRICK |
FM-15705 |
2 |
98.80 |
5403********3449 |
073841 |
04/15/2026 |
| GREATHOUSE, STACEY |
FM-16014 |
2 |
31.20 |
4147********4186 |
05222D |
04/15/2026 |
| HARRIS, KIRK |
FM-16217 |
2 |
81.19 |
6011********1445 |
01579R |
04/15/2026 |
| HARVEY, COLTON |
FM-16638 |
2 |
36.40 |
3786*******1008 |
189493 |
04/15/2026 |
| HEDKE, ROSE |
FM-15548 |
2 |
83.20 |
4694********1940 |
492784 |
04/15/2026 |
| HENDERSON, CARRIE |
FM-15539 |
2 |
52.00 |
4833********5996 |
255401 |
04/15/2026 |
| HERNANDEZ, TANESSA |
FM-14651 |
2 |
34.99 |
4113********3923 |
518680 |
04/15/2026 |
| HILDRETH, CHRISTINA |
FM-16468 |
2 |
83.20 |
4147********0481 |
05314D |
04/15/2026 |
| HINES, ALONDA |
FM-15135 |
2 |
41.60 |
4347********5316 |
634450 |
04/15/2026 |
| JARAMILLO, DEVIN |
FM-16656 |
2 |
46.80 |
4088********0137 |
099918 |
04/15/2026 |
| KARABENSH, BRETT |
FM-16150 |
2 |
31.20 |
4430********9225 |
611415 |
04/15/2026 |
| KRUSMARK, MICHELLE |
FM-15004 |
2 |
52.00 |
4147********5043 |
05382D |
04/15/2026 |
| LAPOINT, LUKE |
FM-16662 |
2 |
36.40 |
4342********9636 |
090608 |
04/15/2026 |
| LERDAL, JAMI |
FM-15271 |
2 |
52.00 |
4342********2545 |
044805 |
04/15/2026 |
| LEVENTIS, CHRIS |
FM-16807 |
2 |
46.80 |
4342********0501 |
098152 |
04/15/2026 |
| LOONAN, PEGGY |
FM-13581 |
2 |
25.99 |
5117********9115 |
01509B |
04/15/2026 |
| MARTIN, GLENN |
FM-14243 |
2 |
62.40 |
4211********9607 |
05431D |
04/15/2026 |
| MATA, ANISSA |
FM-15197 |
2 |
36.40 |
4190********1912 |
002527 |
04/15/2026 |
| MATTINSON, KYLE |
FM-16153 |
2 |
62.40 |
4342********0208 |
052403 |
04/15/2026 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
36.39 |
4342********1167 |
023662 |
04/15/2026 |
| MCGREW, LOGAN |
FM-16095 |
2 |
62.40 |
4388********3729 |
05473D |
04/15/2026 |
| O HAYRE, MATT |
FM-16319 |
2 |
52.00 |
4653********0689 |
067028 |
04/15/2026 |
| OLSON, BRADEN |
FM-16146 |
2 |
35.00 |
4147********7492 |
015602 |
04/15/2026 |
| OROZCO, ENRIQUE |
FM-16326 |
2 |
62.40 |
4355********3042 |
061127 |
04/15/2026 |
| PASKO, DARCY |
FM-16065 |
2 |
31.20 |
5597********6339 |
350696 |
04/15/2026 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.80 |
4803********1968 |
015594 |
04/15/2026 |
| POLICICCHIO, ANNETTE |
FM-12319 |
2 |
42.00 |
5449********4950 |
878120 |
04/15/2026 |
| PRESSLER, ALLIE |
FM-16450 |
2 |
31.20 |
4474********0899 |
361975 |
04/15/2026 |
| REICHERT, YAMILEX |
FM-15644 |
2 |
31.20 |
4347********3490 |
466178 |
04/15/2026 |
| RENZ, DAVID |
FM-16722 |
2 |
36.40 |
4000********8998 |
543410 |
04/15/2026 |
| ROWE, LYNETTE |
FM-16239 |
2 |
31.20 |
4342********8181 |
075957 |
04/15/2026 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
36.39 |
3791*******4001 |
146889 |
04/15/2026 |
| SCHENFELD, JACEY |
FM-16447 |
2 |
46.80 |
4060********5273 |
781602 |
04/15/2026 |
| SERNA, DANIELLE |
FM-14991 |
2 |
36.39 |
4535********8616 |
227535 |
04/15/2026 |
| STEWART, DIANNA |
FM-13393 |
2 |
36.40 |
5202********4709 |
512509 |
04/15/2026 |
| TATE, KELSEY |
FM-16235 |
2 |
57.20 |
4298********8358 |
407688 |
04/15/2026 |
| TELLEZ, SAMANTHA |
FM-16723 |
2 |
36.40 |
4653********9171 |
067053 |
04/15/2026 |
| TIJERINA, PEDRO |
FM-16625 |
2 |
41.60 |
4833********8927 |
939343 |
04/15/2026 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
20.79 |
4298********6352 |
535143 |
04/15/2026 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
47.00 |
4298********3260 |
537733 |
04/15/2026 |
| VARN, CHRISTOPHER |
FM-15289 |
2 |
62.40 |
4347********5912 |
416679 |
04/15/2026 |
| VARNER, NICOLE |
FM-15029 |
2 |
20.80 |
5523********7347 |
01553Z |
04/15/2026 |
| VERA, ISRAEL |
FM-14990 |
2 |
36.40 |
4147********5593 |
015978 |
04/15/2026 |
| VETTER, TAVES |
FM-16484 |
2 |
26.00 |
4388********4664 |
05799A |
04/15/2026 |
| VISCARRA, AMANDA |
FM-16348 |
2 |
36.40 |
5597********7019 |
845763 |
04/15/2026 |
| WALD, ELIZABETH |
FM-16368 |
2 |
31.20 |
4342********3622 |
044749 |
04/15/2026 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
57.20 |
4516********5565 |
504257 |
04/15/2026 |
| WELLS RECCHIA, BROOKE |
FM-16698 |
2 |
57.20 |
4733********2980 |
063901 |
04/15/2026 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
57.20 |
5339********0993 |
015765 |
04/15/2026 |
| WIDDER, SHANE |
FM-16726 |
2 |
83.20 |
3786*******1004 |
129409 |
04/15/2026 |
| WISE, JUSTIN |
FM-15796 |
2 |
41.60 |
3710*******1008 |
154135 |
04/15/2026 |
| YASTE, ASHLEY |
FM-16361 |
2 |
104.00 |
4147********9540 |
07078D |
04/15/2026 |
| ZERMANO, SERGIO |
FM-14994 |
2 |
57.20 |
4833********3000 |
666988 |
04/15/2026 |
| ZERMENO, JASMINE |
FM-16492 |
2 |
41.60 |
4298********4656 |
834531 |
04/15/2026 |
| ZOTTI, ROBERTO TITO |
FM-16369 |
2 |
36.40 |
5424********0155 |
85012P |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
237.59 |
| 12 |
MasterCard |
550.99 |
| 59 |
Visa |
2949.64 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3819.41 |