Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
362286 |
12/15/2024 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
538486 |
12/15/2024 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********6577 |
072737 |
12/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
391714 |
12/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
300280 |
12/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
05959D |
12/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
02192Z |
12/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
912935 |
12/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
538492 |
12/15/2024 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
362424 |
12/15/2024 |
| CARRELL, MIA |
MF-2658 |
4 |
45.00 |
4834********5068 |
538494 |
12/15/2024 |
| CARTMILL, EMILY |
MF-2542 |
4 |
45.00 |
4834********5173 |
538493 |
12/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
48762D |
12/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
538496 |
12/15/2024 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********0088 |
538497 |
12/15/2024 |
| DUNLAP, AUSTIN |
MF-2974 |
4 |
45.00 |
4418********9757 |
493888 |
12/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
321766 |
12/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
747254 |
12/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
10.00 |
4603********8619 |
360963 |
12/15/2024 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
065132 |
12/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
538502 |
12/15/2024 |
| FISKE, DAVE |
MF-3233 |
4 |
45.00 |
5202********9387 |
072744 |
12/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
916804 |
12/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
016550 |
12/15/2024 |
| GEER, CALVIN |
MF-3302 |
4 |
45.00 |
4032********1635 |
023626 |
12/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
02351P |
12/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
852273 |
12/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
240065 |
12/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
052746 |
12/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
821478 |
12/15/2024 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
912699 |
12/15/2024 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
09365D |
12/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
367458 |
12/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
148830 |
12/15/2024 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
019828 |
12/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********6898 |
538511 |
12/15/2024 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********4046 |
053949 |
12/15/2024 |
| MITCHELL, JOSHUA |
MF-3584 |
4 |
45.00 |
4603********0295 |
391112 |
12/15/2024 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
53002D |
12/15/2024 |
| MUNRO, SETH |
MF-3366 |
4 |
45.00 |
4599********1598 |
240069 |
12/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
661655 |
12/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
538518 |
12/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
538519 |
12/15/2024 |
| PAV, BOWMAN |
MF-3627 |
4 |
45.00 |
4834********9861 |
538520 |
12/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
02546G |
12/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
02544P |
12/15/2024 |
| PRENDERGAST, COLIN |
MF-3608 |
4 |
45.00 |
4834********4504 |
538524 |
12/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
080459 |
12/15/2024 |
| REICHERT, AVA |
MF-3281 |
4 |
45.00 |
4147********4126 |
02578D |
12/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
069481 |
12/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
088396 |
12/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
538527 |
12/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
02605D |
12/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
814489 |
12/15/2024 |
| SCHNEIDER, GARRETT |
MF-3191 |
4 |
45.00 |
4003********6112 |
02640D |
12/15/2024 |
| SHIRILLA, MELANIE |
MF-3323 |
4 |
45.00 |
4492********9594 |
052755 |
12/15/2024 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
231000 |
12/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
083572 |
12/15/2024 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01592R |
12/15/2024 |
| TALBOT, SARAH |
MF-3522 |
4 |
75.00 |
4834********9560 |
538537 |
12/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
538539 |
12/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
182102 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
510.00 |
| 49 |
Visa |
2560.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3235.00 |