Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
90887C |
02/20/2025 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
02299D |
02/20/2025 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
04620C |
02/20/2025 |
| BODIOT, SEBASTIAN |
MF-3039 |
5 |
45.00 |
4232********7507 |
028344 |
02/20/2025 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
004407 |
02/20/2025 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
019696 |
02/20/2025 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4744********8107 |
164249 |
02/20/2025 |
| BREKER, CASSANDRA |
MF-3607 |
5 |
45.00 |
4342********2043 |
096766 |
02/20/2025 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
004208 |
02/20/2025 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
75.00 |
4003********6031 |
02384D |
02/20/2025 |
| CALVIN, ANDREW |
MF-3386 |
5 |
45.00 |
3722*******1000 |
123821 |
02/20/2025 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
92207D |
02/20/2025 |
| COLLIS, SKYLEIGH |
MF-2274 |
5 |
45.00 |
5237********7628 |
054413 |
02/20/2025 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
64144Z |
02/20/2025 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
390291 |
02/20/2025 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
815263 |
02/20/2025 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
087329 |
02/20/2025 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
02466Z |
02/20/2025 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********0113 |
815267 |
02/20/2025 |
| FIFE, ETHAN |
MF-3579 |
5 |
45.00 |
4834********0553 |
815269 |
02/20/2025 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********2218 |
02495D |
02/20/2025 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
58431Z |
02/20/2025 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********9643 |
93444D |
02/20/2025 |
| GESEL, REBECCA |
MF-3422 |
5 |
45.00 |
5461********1515 |
813765 |
02/20/2025 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
030760 |
02/20/2025 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
288388 |
02/20/2025 |
| HURD, MARIAH |
MF-3401 |
5 |
75.00 |
5425********7908 |
079840 |
02/20/2025 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
45.00 |
3795*******3004 |
105081 |
02/20/2025 |
| JEZYK, JAMES |
MF-3518 |
5 |
45.00 |
4342********7816 |
039228 |
02/20/2025 |
| KENISON, AIDEN |
MF-2549 |
5 |
45.00 |
4834********4430 |
815272 |
02/20/2025 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02049P |
02/20/2025 |
| KORTKAMP, TODD |
MF-3352 |
5 |
75.00 |
4190********9233 |
019984 |
02/20/2025 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
02630G |
02/20/2025 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
048706 |
02/20/2025 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
012349 |
02/20/2025 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020283 |
02/20/2025 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
02682D |
02/20/2025 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
03445D |
02/20/2025 |
| MILLER, REECE |
MF-2949 |
5 |
75.00 |
4147********7526 |
02690I |
02/20/2025 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
911742 |
02/20/2025 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
054424 |
02/20/2025 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
03403D |
02/20/2025 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
02751D |
02/20/2025 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
126525 |
02/20/2025 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
96280D |
02/20/2025 |
| PHARMER, JULIA |
MF-2643 |
5 |
45.00 |
4834********1279 |
815275 |
02/20/2025 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
852668 |
02/20/2025 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
792714 |
02/20/2025 |
| RASMUSSEN, CADE |
MF-3296 |
5 |
75.00 |
3767*******2003 |
103638 |
02/20/2025 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
074831 |
02/20/2025 |
| SALOIS, JAIDA |
MF-3541 |
5 |
45.00 |
6011********4273 |
02072R |
02/20/2025 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
084407 |
02/20/2025 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
600244 |
02/20/2025 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
423346 |
02/20/2025 |
| SPANG, TREVOR |
MF-3354 |
5 |
45.00 |
5219********0374 |
390595 |
02/20/2025 |
| STEEN, TANNER |
MF-3488 |
5 |
45.00 |
5461********5910 |
871083 |
02/20/2025 |
| SWANSON, GABRIEL |
MF-3505 |
5 |
45.00 |
4834********3004 |
815280 |
02/20/2025 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4266********5347 |
02908D |
02/20/2025 |
| VEYSEY, NICHOLE |
MF-3640 |
5 |
45.00 |
4347********6265 |
014407 |
02/20/2025 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
643206 |
02/20/2025 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
02940D |
02/20/2025 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********6478 |
054432 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 16 |
MasterCard |
830.00 |
| 40 |
Visa |
2170.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |