Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
792422 |
01/15/2025 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
419822 |
01/15/2025 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
937513 |
01/15/2025 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********6577 |
051412 |
01/15/2025 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
550370 |
01/15/2025 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
600155 |
01/15/2025 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********6111 |
419827 |
01/15/2025 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
06676D |
01/15/2025 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
02393Z |
01/15/2025 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
586036 |
01/15/2025 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
419829 |
01/15/2025 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
790316 |
01/15/2025 |
| CARTER, REED |
MF-3540 |
4 |
45.00 |
5202********1460 |
051415 |
01/15/2025 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
05895D |
01/15/2025 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
419838 |
01/15/2025 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********0088 |
419836 |
01/15/2025 |
| DUNLAP, AUSTIN |
MF-2974 |
4 |
45.00 |
4418********9757 |
859292 |
01/15/2025 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
790603 |
01/15/2025 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
087050 |
01/15/2025 |
| ESTES, CADE |
MF-2550 |
4 |
10.00 |
4603********8619 |
518118 |
01/15/2025 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
079516 |
01/15/2025 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
419840 |
01/15/2025 |
| FISKE, DAVE |
MF-3233 |
4 |
45.00 |
5202********9387 |
051419 |
01/15/2025 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
391204 |
01/15/2025 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
008548 |
01/15/2025 |
| GEER, CALVIN |
MF-3302 |
4 |
45.00 |
4032********1635 |
025478 |
01/15/2025 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
02578P |
01/15/2025 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
551970 |
01/15/2025 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
910460 |
01/15/2025 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
031419 |
01/15/2025 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
121378 |
01/15/2025 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
322002 |
01/15/2025 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
00784D |
01/15/2025 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
397266 |
01/15/2025 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
128267 |
01/15/2025 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
008799 |
01/15/2025 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********6898 |
419848 |
01/15/2025 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********4046 |
040241 |
01/15/2025 |
| MITCHELL, JOSHUA |
MF-3584 |
4 |
45.00 |
4603********0295 |
361594 |
01/15/2025 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
08953D |
01/15/2025 |
| MUNRO, SETH |
MF-3366 |
4 |
45.00 |
4599********1598 |
910463 |
01/15/2025 |
| NELSON, BRENNAN |
MF-2370 |
4 |
75.00 |
4000********8452 |
799419 |
01/15/2025 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
419850 |
01/15/2025 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
419854 |
01/15/2025 |
| PAV, BOWMAN |
MF-3627 |
4 |
45.00 |
4834********9861 |
419851 |
01/15/2025 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
02743G |
01/15/2025 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
02771P |
01/15/2025 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
059658 |
01/15/2025 |
| REICHERT, AVA |
MF-3281 |
4 |
45.00 |
4147********4126 |
02760D |
01/15/2025 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
052482 |
01/15/2025 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
065228 |
01/15/2025 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
419857 |
01/15/2025 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
02806D |
01/15/2025 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
937514 |
01/15/2025 |
| SCHNEIDER, GARRETT |
MF-3191 |
4 |
45.00 |
4003********6112 |
02823D |
01/15/2025 |
| SHIRILLA, MELANIE |
MF-3323 |
4 |
45.00 |
4492********9594 |
031428 |
01/15/2025 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
002816 |
01/15/2025 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
027573 |
01/15/2025 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01539R |
01/15/2025 |
| TALBOT, SARAH |
MF-3522 |
4 |
75.00 |
4834********9560 |
419861 |
01/15/2025 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
419864 |
01/15/2025 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
685308 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 12 |
MasterCard |
600.00 |
| 47 |
Visa |
2500.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.00 |