Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
08372C |
03/10/2025 |
| ANDERSON, MARIAH |
MF-3435 |
3 |
45.00 |
4100********7824 |
15772C |
03/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
45.00 |
5202********3836 |
054946 |
03/10/2025 |
| AYIDOMIHOU, HOSNYA |
MF-3466 |
3 |
75.00 |
3798*******1010 |
126783 |
03/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
124894 |
03/10/2025 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
054947 |
03/10/2025 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
578187 |
03/10/2025 |
| BULLOCK, ARLO |
MF-3149 |
3 |
75.00 |
4834********7378 |
981804 |
03/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01013R |
03/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********1460 |
054949 |
03/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
04763S |
03/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
031149 |
03/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
17079D |
03/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
08500G |
03/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
981809 |
03/10/2025 |
| DIEKHANS, NICK |
MF-2354 |
3 |
45.00 |
4342********1799 |
067538 |
03/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010157 |
03/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
08537D |
03/10/2025 |
| FIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
981810 |
03/10/2025 |
| GROVOM, TROY |
MF-3257 |
3 |
45.00 |
4834********7621 |
981811 |
03/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
163066 |
03/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
08577C |
03/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010293 |
03/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
981812 |
03/10/2025 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********9326 |
735521 |
03/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********5054 |
548123 |
03/10/2025 |
| KERR, TOM |
MF-2269 |
3 |
75.00 |
4603********8909 |
735539 |
03/10/2025 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
600194 |
03/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
732019 |
03/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600194 |
03/10/2025 |
| LUM, CARSON |
MF-3161 |
3 |
45.00 |
4240********7288 |
523552 |
03/10/2025 |
| MAHLEN, MICHAEL |
MF-3616 |
3 |
75.00 |
4834********6602 |
981819 |
03/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
578195 |
03/10/2025 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
981820 |
03/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
548230 |
03/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
106766 |
03/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
19053D |
03/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
08703D |
03/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
578315 |
03/10/2025 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
188142 |
03/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
4834********0719 |
981822 |
03/10/2025 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
981823 |
03/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
002925 |
03/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
048654 |
03/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
75.00 |
5202********2105 |
054959 |
03/10/2025 |
| REBO, GABRIELLE |
MF-2131 |
3 |
45.00 |
5461********3420 |
111499 |
03/10/2025 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
60346P |
03/10/2025 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********9898 |
981826 |
03/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
981827 |
03/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
5219********1361 |
791433 |
03/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
00037D |
03/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
95072D |
03/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
61069T |
03/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
013934 |
03/10/2025 |
| SNELL, THOMAS |
MF-3350 |
3 |
45.00 |
5463********6480 |
01047Z |
03/10/2025 |
| SNYDER, DALTON |
MF-3152 |
3 |
45.00 |
4834********7992 |
981830 |
03/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
981829 |
03/10/2025 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
025007 |
03/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
666496 |
03/10/2025 |
| THOMAS, DAVIS |
MF-3462 |
3 |
45.00 |
5156********3006 |
00131Z |
03/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
511066 |
03/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
21374D |
03/10/2025 |
| WHITE, BROGAN |
MF-3215 |
3 |
10.00 |
5219********9492 |
582744 |
03/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
45.00 |
4100********2352 |
21888C |
03/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 15 |
MasterCard |
730.00 |
| 44 |
Visa |
2280.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.00 |