02/15/2025
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, TODD MF-3626 4 75.00 4474********0227 193608 02/15/2025
BANKS, CHARLA MF-2292 4 75.00 4834********5731 337226 02/15/2025
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 06170D 02/15/2025
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 060975 02/15/2025
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 550277 02/15/2025
BOND, JAMES MF-2713 4 75.00 4694********5137 255374 02/15/2025
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 06685D 02/15/2025
BROOKS, JARED MF-2616 4 75.00 4834********6111 337230 02/15/2025
BROWN, OWEN MF-1946 4 75.00 4147********7140 08034D 02/15/2025
BRUCK, NOLAN MF-2249 4 45.00 5156********2617 06697Z 02/15/2025
BUTLER, KYLE MF-2332 4 75.00 4474********3966 555827 02/15/2025
CAMPLESE, JEFF MF-2867 4 45.00 4834********5863 337232 02/15/2025
CARLSON-THOMPSO, BEN MF-3260 4 45.00 4603********0689 285333 02/15/2025
CARRELL, MIA MF-2658 4 75.00 4834********4371 337233 02/15/2025
CHRISTMAN, WILLIAM MF-3552 4 45.00 4137********3339 041225 02/15/2025
COOK, CASSIDY MF-2794 4 45.00 4100********7535 07588D 02/15/2025
COX, DON MF-3499 4 75.00 4342********6380 017658 02/15/2025
DENGEL, DAN MF-2040 4 45.00 4834********5345 337240 02/15/2025
DULANEY, MERCY MF-2720 4 45.00 4834********0088 337241 02/15/2025
DUNLAP, AUSTIN MF-2974 4 45.00 4418********9757 580101 02/15/2025
EICHLER, JON MF-2926 4 75.00 5219********0921 581312 02/15/2025
ELHKANT, WADE MF-2108 4 45.00 4466********5249 388075 02/15/2025
ESTES, CADE MF-2550 4 10.00 4603********8619 016701 02/15/2025
FARR, THOMAS MF-2664 4 75.00 4342********5524 055320 02/15/2025
FENLASON, JUSTYCE MF-3209 4 45.00 4232********6343 058198 02/15/2025
FENSTERMECHOR, LAWRENCE MF-2689 4 45.00 4834********5376 337246 02/15/2025
FISKE, DAVE MF-3233 4 45.00 5202********9387 051229 02/15/2025
FOX, WHITNEY MF-2690 4 75.00 4474********8620 285474 02/15/2025
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 032343 02/15/2025
GEER, CALVIN MF-3302 4 45.00 4032********1635 069051 02/15/2025
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 06924P 02/15/2025
GLUEKERT, CHASE MF-2200 4 45.00 4474********3255 831380 02/15/2025
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 031231 02/15/2025
GRAY, LUZ MF-2776 4 45.00 4418********3598 907763 02/15/2025
GROSS, ASHLEY MF-3511 4 45.00 4342********4886 062729 02/15/2025
HOLSHUE, RYAN MF-2869 4 75.00 6011********0876 551430 02/15/2025
HORN, NICHOLAS MF-3419 4 75.00 4400********5815 06021D 02/15/2025
HORTON, LOWELL MF-2010 4 45.00 4474********1417 831462 02/15/2025
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015765 02/15/2025
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 115185 02/15/2025
LITTLE, TYLER MF-3239 4 45.00 4190********1341 006547 02/15/2025
MAIER, DUSTIN MF-2033 4 45.00 4834********6898 337253 02/15/2025
MATLOCK, CODY MF-3021 4 45.00 4342********4046 043407 02/15/2025
MITCHELL, JOSHUA MF-3584 4 45.00 4603********0295 642596 02/15/2025
MOTT, CHRIS MF-3293 4 45.00 4100********1757 10090D 02/15/2025
MUNRO, SETH MF-3366 4 45.00 4599********1598 588755 02/15/2025
MURPHY, KATHLEEN MF-3549 4 45.00 4147********5687 07076D 02/15/2025
NELSON, BRENNAN MF-2370 4 75.00 4000********8452 768178 02/15/2025
PARSONS, WILLIAM MF-3005 4 45.00 4834********6191 337256 02/15/2025
PATE, DAN MF-2905 4 45.00 4834********1099 337255 02/15/2025
PAV, BOWMAN MF-3627 4 45.00 4834********9861 337257 02/15/2025
PENTECOST, ADAM MF-2845 4 45.00 4154********8372 07112G 02/15/2025
POWELL, CHRIS MF-2076 4 45.00 5178********3138 07135P 02/15/2025
PRENDERGAST, COLIN MF-3608 4 45.00 4834********8678 337258 02/15/2025
REDDEN, DALLAS MF-2716 4 45.00 4342********0566 024878 02/15/2025
REICHERT, AVA MF-3281 4 45.00 4147********4126 07140D 02/15/2025
RHOADS, JENNA MF-2367 4 45.00 4342********9472 088602 02/15/2025
RICHARDSON, SHAWN MF-2681 4 75.00 5237********0538 071116 02/15/2025
RITTER, ANDY MF-2386 4 45.00 4834********1331 337262 02/15/2025
SALOIS, CHAD MF-2783 4 45.00 4640********7700 07169D 02/15/2025
SAMPSON, BOB MF-2090 4 45.00 5512********5227 060976 02/15/2025
SCHNEIDER, GARRETT MF-3631 4 45.00 4003********6112 07212D 02/15/2025
SHIRILLA, MELANIE MF-3323 4 45.00 4492********9594 031241 02/15/2025
SMITHEE, GAUGE MF-2803 4 45.00 5112********7040 583539 02/15/2025
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 024540 02/15/2025
SYRRAD, JABIN MF-3593 4 45.00 6011********4710 01562R 02/15/2025
WELNEL, TREVOR MF-2552 4 45.00 4834********9358 337267 02/15/2025
WYANT, NATHAN MF-2136 4 75.00 4000********4653 690267 02/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
11 MasterCard 555.00
54 Visa 2845.00
2 Discover 120.00
0 Other 0.00
     
    3565.00