Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, ROBERT |
MF-3484 |
1 |
45.00 |
4474********2941 |
262606 |
05/01/2025 |
| ANDERSON, JOEL |
MF-2739 |
1 |
75.00 |
6011********0899 |
581554 |
05/01/2025 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
732415 |
05/01/2025 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
050059 |
05/01/2025 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
01786P |
05/01/2025 |
| BUCKLAND, RHETT |
MF-3588 |
1 |
75.00 |
3793*******1006 |
129521 |
05/01/2025 |
| CHAMBERLAIN, ZOE |
MF-3493 |
1 |
45.00 |
4420********6619 |
001556 |
05/01/2025 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
355908 |
05/01/2025 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
050102 |
05/01/2025 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
792977 |
05/01/2025 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
03044D |
05/01/2025 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
83213G |
05/01/2025 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
372355 |
05/01/2025 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
027167 |
05/01/2025 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
165286 |
05/01/2025 |
| DARLING, JEFF |
MF-3504 |
1 |
75.00 |
4834********8928 |
570942 |
05/01/2025 |
| DUSEK, KOLBY |
MF-3451 |
1 |
45.00 |
4834********3186 |
570943 |
05/01/2025 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4563********2930 |
068064 |
05/01/2025 |
| EMANUEL, ERIC |
MF-3507 |
1 |
45.00 |
5527********7112 |
61047E |
05/01/2025 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
570946 |
05/01/2025 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
03157D |
05/01/2025 |
| EVANS, RIVER |
MF-2988 |
1 |
75.00 |
4342********5274 |
052662 |
05/01/2025 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
601010 |
05/01/2025 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
570952 |
05/01/2025 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
013331 |
05/01/2025 |
| FREITAS, MICHAEL |
MF-2920 |
1 |
45.00 |
4833********1216 |
060107 |
05/01/2025 |
| FULLER, CHRIS |
MF-3478 |
1 |
45.00 |
4834********6858 |
570955 |
05/01/2025 |
| FURLONG, TYZER |
MF-2590 |
1 |
45.00 |
4342********9744 |
079662 |
05/01/2025 |
| GATES, CHELSEA |
MF-3506 |
1 |
10.00 |
5156********6315 |
03224Z |
05/01/2025 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
028407 |
05/01/2025 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
570960 |
05/01/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
1 |
45.00 |
4342********4010 |
073088 |
05/01/2025 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
865710 |
05/01/2025 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
03252I |
05/01/2025 |
| HANSEN, TIM |
MF-3210 |
1 |
45.00 |
5202********7988 |
050109 |
05/01/2025 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
570962 |
05/01/2025 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001267 |
05/01/2025 |
| HENDORICKS, ANTONIO |
MF-2377 |
1 |
45.00 |
4535********1793 |
068070 |
05/01/2025 |
| HERMES, PAUL |
MF-2338 |
1 |
75.00 |
4834********8429 |
570968 |
05/01/2025 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
552149 |
05/01/2025 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
031396 |
05/01/2025 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
060371 |
05/01/2025 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
512648 |
05/01/2025 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
570972 |
05/01/2025 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
03349D |
05/01/2025 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
45.00 |
4246********3840 |
03380G |
05/01/2025 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
153905 |
05/01/2025 |
| KRAFT, MARY JO |
MF-3290 |
1 |
45.00 |
4270********0971 |
001862 |
05/01/2025 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
570973 |
05/01/2025 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
050113 |
05/01/2025 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
104460 |
05/01/2025 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
03423C |
05/01/2025 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
511738 |
05/01/2025 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
570978 |
05/01/2025 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
050115 |
05/01/2025 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001386 |
05/01/2025 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********6013 |
372921 |
05/01/2025 |
| MORRISON, GREG |
MF-2222 |
1 |
75.00 |
5202********0130 |
050116 |
05/01/2025 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
94111D |
05/01/2025 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
93458D |
05/01/2025 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********6286 |
004733 |
05/01/2025 |
| NIELSEN, DAVID |
MF-2979 |
1 |
45.00 |
4777********6498 |
572185 |
05/01/2025 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
373015 |
05/01/2025 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
05270D |
05/01/2025 |
| ROSS, JODIE |
MF-3591 |
1 |
45.00 |
5219********0734 |
550646 |
05/01/2025 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
060118 |
05/01/2025 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
570990 |
05/01/2025 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
025225 |
05/01/2025 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
570992 |
05/01/2025 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
180543 |
05/01/2025 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
008561 |
05/01/2025 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4246********2323 |
03618G |
05/01/2025 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
263561 |
05/01/2025 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
036436 |
05/01/2025 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
263584 |
05/01/2025 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
108263 |
05/01/2025 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
03647G |
05/01/2025 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********5011 |
571000 |
05/01/2025 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
068082 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
450.00 |
| 16 |
MasterCard |
805.00 |
| 56 |
Visa |
2970.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.00 |