Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********3128 |
077385 |
01/01/2025 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
051344 |
01/01/2025 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
077386 |
01/01/2025 |
| BOWEN, SHANE |
MF-3043 |
1 |
75.00 |
5581********4988 |
2GHXF7 |
01/01/2025 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
00341P |
01/01/2025 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
162218 |
01/01/2025 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
051345 |
01/01/2025 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
790770 |
01/01/2025 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
00375D |
01/01/2025 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
01292G |
01/01/2025 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
737956 |
01/01/2025 |
| COOPER, CATHERINE |
MF-3203 |
1 |
45.00 |
6011********7347 |
00146R |
01/01/2025 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
098717 |
01/01/2025 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
143901 |
01/01/2025 |
| DARLING, JEFF |
MF-2676 |
1 |
75.00 |
4834********8928 |
077401 |
01/01/2025 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
700828 |
01/01/2025 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
077403 |
01/01/2025 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
00472D |
01/01/2025 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00132R |
01/01/2025 |
| EUBANKS, CLIFF |
MF-2617 |
1 |
45.00 |
5424********6117 |
00278P |
01/01/2025 |
| EVANS, RIVER |
MF-2988 |
1 |
75.00 |
4342********5274 |
056595 |
01/01/2025 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
601031 |
01/01/2025 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
000232 |
01/01/2025 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
654605 |
01/01/2025 |
| FREITAS, MICHAEL |
MF-2920 |
1 |
75.00 |
4833********1216 |
001307 |
01/01/2025 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
077408 |
01/01/2025 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
067148 |
01/01/2025 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
4342********8748 |
042540 |
01/01/2025 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
091645 |
01/01/2025 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4046********1922 |
001837 |
01/01/2025 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
077414 |
01/01/2025 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
014350 |
01/01/2025 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
00583I |
01/01/2025 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
077419 |
01/01/2025 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001936 |
01/01/2025 |
| HERMES, PAUL |
MF-2338 |
1 |
45.00 |
4834********8429 |
077421 |
01/01/2025 |
| HERRIN, MATTHEW |
MF-3563 |
1 |
45.00 |
5202********1728 |
051353 |
01/01/2025 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
552559 |
01/01/2025 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
025795 |
01/01/2025 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
042929 |
01/01/2025 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
580671 |
01/01/2025 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
077423 |
01/01/2025 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
00657D |
01/01/2025 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
00667G |
01/01/2025 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
108674 |
01/01/2025 |
| KRAFT, MARY JO |
MF-3290 |
1 |
45.00 |
4270********0971 |
001074 |
01/01/2025 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
077428 |
01/01/2025 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
051357 |
01/01/2025 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
051356 |
01/01/2025 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
158721 |
01/01/2025 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
00729C |
01/01/2025 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
361005 |
01/01/2025 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********5076 |
00747D |
01/01/2025 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
077431 |
01/01/2025 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
051359 |
01/01/2025 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001139 |
01/01/2025 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********6013 |
398570 |
01/01/2025 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
051400 |
01/01/2025 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
07394D |
01/01/2025 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
06866D |
01/01/2025 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
850375 |
01/01/2025 |
| PRICS, BRETT |
MF-2915 |
1 |
45.00 |
4100********3408 |
07297D |
01/01/2025 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
01902D |
01/01/2025 |
| ROSS, JODIE |
MF-3591 |
1 |
45.00 |
5219********0734 |
851315 |
01/01/2025 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
061402 |
01/01/2025 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
077443 |
01/01/2025 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
031462 |
01/01/2025 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
077442 |
01/01/2025 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
144855 |
01/01/2025 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
041111 |
01/01/2025 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
02132D |
01/01/2025 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
791716 |
01/01/2025 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
021474 |
01/01/2025 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
110378 |
01/01/2025 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
186500 |
01/01/2025 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
02176G |
01/01/2025 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********3865 |
077448 |
01/01/2025 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
362473 |
01/01/2025 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
700846 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
375.00 |
| 17 |
MasterCard |
885.00 |
| 55 |
Visa |
2985.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.00 |