Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
189544 |
04/15/2025 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
143927 |
04/15/2025 |
| BEVERIDGE, GABRIELLE |
MF-3464 |
4 |
45.00 |
4100********3215 |
25277D |
04/15/2025 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
298382 |
04/15/2025 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********3750 |
053037 |
04/15/2025 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
510825 |
04/15/2025 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
715295 |
04/15/2025 |
| BRAMMER, KATHY |
MF-3546 |
4 |
45.00 |
4100********7741 |
26125D |
04/15/2025 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********6111 |
143929 |
04/15/2025 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
06139D |
04/15/2025 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
01179Z |
04/15/2025 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********7231 |
189728 |
04/15/2025 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
189763 |
04/15/2025 |
| CARRELL, MIA |
MF-2658 |
4 |
75.00 |
4834********4371 |
143933 |
04/15/2025 |
| CHRISTMAN, WILLIAM |
MF-3552 |
4 |
45.00 |
4137********3339 |
043040 |
04/15/2025 |
| CONROY, COLLIN |
MF-3468 |
4 |
45.00 |
3716*******4002 |
100703 |
04/15/2025 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
26917D |
04/15/2025 |
| COX, DON |
MF-3499 |
4 |
75.00 |
4342********6380 |
034386 |
04/15/2025 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********0088 |
143939 |
04/15/2025 |
| DUNLAP, AUSTIN |
MF-2974 |
4 |
45.00 |
4418********9757 |
309943 |
04/15/2025 |
| EICHLER, JON |
MF-3207 |
4 |
75.00 |
5219********0921 |
391064 |
04/15/2025 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
039869 |
04/15/2025 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
029113 |
04/15/2025 |
| FENLASON, JUSTYCE |
MF-3209 |
4 |
45.00 |
4232********6343 |
092621 |
04/15/2025 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
143942 |
04/15/2025 |
| FISKE, DAVE |
MF-3233 |
4 |
45.00 |
5202********9387 |
053045 |
04/15/2025 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
189971 |
04/15/2025 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
023724 |
04/15/2025 |
| GEER, CALVIN |
MF-3302 |
4 |
45.00 |
4032********1635 |
013479 |
04/15/2025 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01384P |
04/15/2025 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
741872 |
04/15/2025 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
033046 |
04/15/2025 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
302093 |
04/15/2025 |
| GROSS, ASHLEY |
MF-3511 |
4 |
45.00 |
4342********4886 |
002935 |
04/15/2025 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
511793 |
04/15/2025 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
08551D |
04/15/2025 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
741953 |
04/15/2025 |
| JOHNSON, KADEN |
MF-3555 |
4 |
45.00 |
5307********8780 |
015616 |
04/15/2025 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
150786 |
04/15/2025 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
004841 |
04/15/2025 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********6898 |
143948 |
04/15/2025 |
| MITCHELL, JOSHUA |
MF-3584 |
4 |
45.00 |
4603********0295 |
650654 |
04/15/2025 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
30323D |
04/15/2025 |
| MURPHY, KATHLEEN |
MF-3549 |
4 |
45.00 |
4147********5687 |
01503D |
04/15/2025 |
| NELSON, BRENNAN |
MF-2370 |
4 |
75.00 |
4000********8452 |
683339 |
04/15/2025 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
143951 |
04/15/2025 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
143955 |
04/15/2025 |
| PAV, BOWMAN |
MF-3627 |
4 |
45.00 |
4834********9861 |
143954 |
04/15/2025 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
01562G |
04/15/2025 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01560P |
04/15/2025 |
| PRENDERGAST, COLIN |
MF-3608 |
4 |
45.00 |
4834********8678 |
143958 |
04/15/2025 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
056560 |
04/15/2025 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
000608 |
04/15/2025 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
067059 |
04/15/2025 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
143959 |
04/15/2025 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
01599A |
04/15/2025 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
298383 |
04/15/2025 |
| SCHACFAR, TREVON |
MF-3477 |
4 |
75.00 |
5156********1428 |
01633Z |
04/15/2025 |
| SCHNEIDER, GARRETT |
MF-3631 |
4 |
10.00 |
4003********6112 |
01661D |
04/15/2025 |
| SCHULZ, BRADY |
MF-3498 |
4 |
45.00 |
5219********5599 |
732375 |
04/15/2025 |
| SHIRILLA, MELANIE |
MF-3323 |
4 |
45.00 |
4492********9594 |
033055 |
04/15/2025 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
574150 |
04/15/2025 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
049663 |
04/15/2025 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01577R |
04/15/2025 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
143963 |
04/15/2025 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
819830 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 14 |
MasterCard |
720.00 |
| 48 |
Visa |
2605.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.00 |