Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********3128 |
893097 |
03/01/2025 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
551886 |
03/01/2025 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
035523 |
03/01/2025 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
05742P |
03/01/2025 |
| BUCKLAND, RHETT |
MF-3588 |
1 |
75.00 |
3793*******1006 |
185081 |
03/01/2025 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
151841 |
03/01/2025 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
035526 |
03/01/2025 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
790640 |
03/01/2025 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
05795D |
03/01/2025 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
30511G |
03/01/2025 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
599363 |
03/01/2025 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
056806 |
03/01/2025 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
149059 |
03/01/2025 |
| DARLING, JEFF |
MF-3504 |
1 |
75.00 |
4834********8928 |
893110 |
03/01/2025 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
793728 |
03/01/2025 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
893113 |
03/01/2025 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
05875D |
03/01/2025 |
| EVANS, RIVER |
MF-2988 |
1 |
75.00 |
4342********5274 |
011545 |
03/01/2025 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
401055 |
03/01/2025 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
893114 |
03/01/2025 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
076300 |
03/01/2025 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
502592 |
03/01/2025 |
| FREITAS, MICHAEL |
MF-2920 |
1 |
45.00 |
4833********1216 |
015505 |
03/01/2025 |
| FULLER, CHRIS |
MF-3478 |
1 |
45.00 |
4834********6858 |
893117 |
03/01/2025 |
| FURLONG, TYZER |
MF-2590 |
1 |
45.00 |
4342********9744 |
075961 |
03/01/2025 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
092983 |
03/01/2025 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4046********1922 |
001059 |
03/01/2025 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
893121 |
03/01/2025 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
080030 |
03/01/2025 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
06011I |
03/01/2025 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
893122 |
03/01/2025 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001080 |
03/01/2025 |
| HERMES, PAUL |
MF-2338 |
1 |
75.00 |
4834********8429 |
893123 |
03/01/2025 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
322842 |
03/01/2025 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
028696 |
03/01/2025 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
014044 |
03/01/2025 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
729442 |
03/01/2025 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
893125 |
03/01/2025 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
06073D |
03/01/2025 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
06086G |
03/01/2025 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
131563 |
03/01/2025 |
| KRAFT, MARY JO |
MF-3290 |
1 |
45.00 |
4270********0971 |
001563 |
03/01/2025 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
893128 |
03/01/2025 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
035538 |
03/01/2025 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
102640 |
03/01/2025 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
06149C |
03/01/2025 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
390323 |
03/01/2025 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
893129 |
03/01/2025 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
035539 |
03/01/2025 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001181 |
03/01/2025 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********6013 |
599646 |
03/01/2025 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
035541 |
03/01/2025 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
36252D |
03/01/2025 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
36710D |
03/01/2025 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********6286 |
489516 |
03/01/2025 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
09246D |
03/01/2025 |
| RIVERA, DAVID |
MF-2043 |
1 |
45.00 |
5219********0585 |
321548 |
03/01/2025 |
| ROSS, JODIE |
MF-3591 |
1 |
45.00 |
5219********0734 |
362155 |
03/01/2025 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
045543 |
03/01/2025 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
893139 |
03/01/2025 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
017756 |
03/01/2025 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
893140 |
03/01/2025 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
128062 |
03/01/2025 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
099903 |
03/01/2025 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
06369D |
03/01/2025 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
238630 |
03/01/2025 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
063867 |
03/01/2025 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
599786 |
03/01/2025 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
129200 |
03/01/2025 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
06396G |
03/01/2025 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********5011 |
893145 |
03/01/2025 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
732039 |
03/01/2025 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
793747 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
450.00 |
| 16 |
MasterCard |
810.00 |
| 51 |
Visa |
2805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4065.00 |