Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********3128 |
845392 |
02/01/2025 |
| ANDERSON, JOEL |
MF-2739 |
1 |
75.00 |
4744********1218 |
120376 |
02/01/2025 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
510628 |
02/01/2025 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
070712 |
02/01/2025 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
845396 |
02/01/2025 |
| BOWEN, SHANE |
MF-3043 |
1 |
75.00 |
5581********4988 |
2HAMN3 |
02/01/2025 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
01419P |
02/01/2025 |
| BUCKLAND, RHETT |
MF-3588 |
1 |
75.00 |
3793*******1006 |
128848 |
02/01/2025 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
100804 |
02/01/2025 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
070715 |
02/01/2025 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
791019 |
02/01/2025 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
01463D |
02/01/2025 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
59227G |
02/01/2025 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
204301 |
02/01/2025 |
| COOPER, CATHERINE |
MF-3203 |
1 |
45.00 |
6011********7347 |
00157R |
02/01/2025 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
024167 |
02/01/2025 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
185429 |
02/01/2025 |
| DARLING, JEFF |
MF-3504 |
1 |
75.00 |
4834********8928 |
845404 |
02/01/2025 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
386038 |
02/01/2025 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
845407 |
02/01/2025 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
01549D |
02/01/2025 |
| EVANS, RIVER |
MF-2988 |
1 |
75.00 |
4342********5274 |
058277 |
02/01/2025 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
801070 |
02/01/2025 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
845409 |
02/01/2025 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
003891 |
02/01/2025 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
834375 |
02/01/2025 |
| FREITAS, MICHAEL |
MF-2920 |
1 |
45.00 |
4833********1216 |
000709 |
02/01/2025 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
845411 |
02/01/2025 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
086350 |
02/01/2025 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
4342********8748 |
035108 |
02/01/2025 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
091343 |
02/01/2025 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4046********1922 |
001034 |
02/01/2025 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
845413 |
02/01/2025 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
907290 |
02/01/2025 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
01674I |
02/01/2025 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
845414 |
02/01/2025 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001121 |
02/01/2025 |
| HERMES, PAUL |
MF-2338 |
1 |
45.00 |
4834********8429 |
845415 |
02/01/2025 |
| HERRIN, MATTHEW |
MF-3563 |
1 |
45.00 |
5202********1728 |
070723 |
02/01/2025 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
730896 |
02/01/2025 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
027585 |
02/01/2025 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
067533 |
02/01/2025 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
258182 |
02/01/2025 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
845416 |
02/01/2025 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
01781D |
02/01/2025 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
01763G |
02/01/2025 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
100480 |
02/01/2025 |
| KRAFT, MARY JO |
MF-3290 |
1 |
45.00 |
4270********0971 |
001354 |
02/01/2025 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
845418 |
02/01/2025 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
070727 |
02/01/2025 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
070727 |
02/01/2025 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
164812 |
02/01/2025 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
01844C |
02/01/2025 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
792986 |
02/01/2025 |
| MELL, JASON |
MF-3559 |
1 |
45.00 |
4147********5076 |
01854D |
02/01/2025 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
845425 |
02/01/2025 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
070729 |
02/01/2025 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001974 |
02/01/2025 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********6013 |
204820 |
02/01/2025 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
070731 |
02/01/2025 |
| MUDD, RACHEL |
MF-3571 |
1 |
45.00 |
4190********1827 |
003967 |
02/01/2025 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
71334D |
02/01/2025 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
70973D |
02/01/2025 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********6286 |
496772 |
02/01/2025 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
298231 |
02/01/2025 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
02376D |
02/01/2025 |
| ROACH, HARRISON |
MF-2610 |
1 |
45.00 |
5275********2164 |
150572 |
02/01/2025 |
| ROSS, JODIE |
MF-3591 |
1 |
45.00 |
5219********0734 |
730011 |
02/01/2025 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
080732 |
02/01/2025 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
845436 |
02/01/2025 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
001095 |
02/01/2025 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
845438 |
02/01/2025 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
147305 |
02/01/2025 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
022169 |
02/01/2025 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
02038D |
02/01/2025 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
885120 |
02/01/2025 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
020555 |
02/01/2025 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
261328 |
02/01/2025 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
129977 |
02/01/2025 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
02064G |
02/01/2025 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
792627 |
02/01/2025 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
386057 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
450.00 |
| 19 |
MasterCard |
975.00 |
| 56 |
Visa |
3030.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.00 |