Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
03680C |
05/10/2025 |
| ANDERSON, MARIAH |
MF-3435 |
3 |
45.00 |
4100********7824 |
80899D |
05/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
45.00 |
5202********3836 |
055123 |
05/10/2025 |
| AYIDOMIHOU, HOSNYA |
MF-3466 |
3 |
75.00 |
3798*******1010 |
142089 |
05/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
135912 |
05/10/2025 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
055125 |
05/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
848684 |
05/10/2025 |
| BULLOCK, ARLO |
MF-3149 |
3 |
75.00 |
4834********7378 |
875849 |
05/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01081R |
05/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********8895 |
055126 |
05/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
05648S |
05/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
087375 |
05/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
82636D |
05/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
03817G |
05/10/2025 |
| DELEO, SHANNON |
MF-3614 |
3 |
45.00 |
4574********8849 |
848687 |
05/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
875854 |
05/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010066 |
05/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
03859D |
05/10/2025 |
| FIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
875857 |
05/10/2025 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
195816 |
05/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
124639 |
05/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
03890C |
05/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010174 |
05/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
875860 |
05/10/2025 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********9326 |
255195 |
05/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
600115 |
05/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********1943 |
495912 |
05/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
613804 |
05/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
45.00 |
4834********0213 |
875861 |
05/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
320343 |
05/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600115 |
05/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
848693 |
05/10/2025 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
875862 |
05/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
821107 |
05/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
613851 |
05/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
145962 |
05/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
85166D |
05/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
04054D |
05/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
696642 |
05/10/2025 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
194034 |
05/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
4834********3012 |
875869 |
05/10/2025 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
875870 |
05/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
002052 |
05/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
089116 |
05/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
75.00 |
5202********2105 |
055137 |
05/10/2025 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
91587P |
05/10/2025 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********9898 |
875874 |
05/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
875875 |
05/10/2025 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
450400 |
05/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
04169D |
05/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
42225D |
05/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
92296T |
05/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
006205 |
05/10/2025 |
| SNELL, THOMAS |
MF-3350 |
3 |
45.00 |
5463********6480 |
01046Z |
05/10/2025 |
| STANGER, ISABELLA |
MF-3213 |
3 |
45.00 |
6011********8827 |
01016R |
05/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
875876 |
05/10/2025 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
015107 |
05/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
866393 |
05/10/2025 |
| SWARTZ, MIA |
MF-2037 |
3 |
45.00 |
5424********0396 |
93339B |
05/10/2025 |
| THOMAS, DAVIS |
MF-3462 |
3 |
45.00 |
5156********3006 |
04276Z |
05/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
361543 |
05/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
88127D |
05/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
912892 |
05/10/2025 |
| WHITE, BROGAN |
MF-3215 |
3 |
45.00 |
5219********9492 |
911579 |
05/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
45.00 |
4100********2352 |
88349C |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 16 |
MasterCard |
810.00 |
| 43 |
Visa |
2205.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.00 |