05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ADRIE MF-3145 5 45.00 4342********8005 001492 05/20/2025
ALVAREZ-BATHON, KATELYNN MF-3600 5 45.00 4100********6382 58551C 05/20/2025
ARNOLD, TODD MF-2993 5 45.00 4388********0665 09405D 05/20/2025
BAUMANN, PAUL MF-2786 5 45.00 4147********1454 01166C 05/20/2025
BOLEWARE, RICK MF-2893 5 45.00 4610********9471 075606 05/20/2025
BRADSHAW, ERIN MF-2316 5 45.00 4190********5770 031823 05/20/2025
BRAESE, ROB MF-3032 5 45.00 4744********8107 175465 05/20/2025
BREKER, CASSANDRA MF-3607 5 45.00 4342********2043 036777 05/20/2025
BRINKMAN, MITCH MF-2573 5 45.00 4342********6223 096708 05/20/2025
BUTLER, ANTHONY MF-2853 5 45.00 4003********6031 09454D 05/20/2025
CALVIN, ANDREW MF-3386 5 45.00 4147********9902 020764 05/20/2025
COATE, CARSON MF-2708 5 85.00 4100********0165 59608D 05/20/2025
COLLIS, SKYLEIGH MF-2274 5 45.00 5237********7628 045600 05/20/2025
CRAFT, MIKE MF-2411 5 45.00 5218********5338 66502Z 05/20/2025
CROSBY, SPENCER MF-2914 5 45.00 4474********2266 461831 05/20/2025
DIXON, DESIRAE MF-2709 5 45.00 5219********9758 392797 05/20/2025
DOLD, LYDIA MF-3428 5 45.00 4834********8295 230874 05/20/2025
ELLIS, BRIDGER MF-3174 5 45.00 5156********0174 09552Z 05/20/2025
FENSTERMACHER, KEN MF-2795 5 75.00 4834********0113 230875 05/20/2025
FIFE, ETHAN MF-3579 5 45.00 4834********0553 230876 05/20/2025
FREDERICKSON, STARSHA MF-3362 5 45.00 4147********2218 09592D 05/20/2025
FREEMAN, STEPHEN MF-3578 5 45.00 4031********6050 132750 05/20/2025
FULLER, JIM MF-2366 5 75.00 5122********1449 37235Z 05/20/2025
GALEN, HOLLY MF-3509 5 45.00 4100********9643 61192D 05/20/2025
GANN, TYLER MF-3216 5 45.00 4342********0955 011398 05/20/2025
GESEL, REBECCA MF-3422 5 45.00 5461********1515 178350 05/20/2025
HAFER, CODY MF-2390 5 75.00 4342********9551 065984 05/20/2025
HILL, AARON MF-3360 5 45.00 4758********2620 824778 05/20/2025
HURD, MARIAH MF-3401 5 75.00 5425********7908 017160 05/20/2025
JACOBSON, MALLORY MF-3380 5 45.00 3795*******3004 128374 05/20/2025
JENKS, TAYLOR MF-3559 5 45.00 5156********3312 09725Z 05/20/2025
JONES, TODD MF-3181 5 45.00 4834********2749 230883 05/20/2025
KENISON, AIDEN MF-2549 5 45.00 4834********4430 230880 05/20/2025
KESSLER, JACQUELINE MF-2943 5 45.00 6011********5109 02074P 05/20/2025
KORTKAMP, TODD MF-3352 5 75.00 4190********9233 030627 05/20/2025
LEE, THERESA MF-2148 5 45.00 4246********4467 09743G 05/20/2025
LEWIS, THEODORE MF-3028 5 45.00 5461********0137 131596 05/20/2025
LITTLE, GARRETT MF-3536 5 45.00 4342********4003 017559 05/20/2025
MADSEN, MICHELLE MF-2324 5 75.00 4270********4950 020184 05/20/2025
MCLELLAN, INGRID MF-2326 5 75.00 4388********8421 09784D 05/20/2025
MESSERLI, DAN MF-2879 5 75.00 4400********6905 05753D 05/20/2025
MILLER, REECE MF-2949 5 45.00 4147********7526 09794I 05/20/2025
MILLS, CHRISTINE MF-2004 5 95.00 5146********8626 360908 05/20/2025
MURGEL, CONOR MF-2888 5 45.00 5202********4672 045701 05/20/2025
NELSON, WAYNE MF-2933 5 75.00 4147********0689 07452D 05/20/2025
OCONNELL, ALISSA MF-2365 5 75.00 4147********2476 01032D 05/20/2025
ODEDERE, PSALM MF-3230 5 75.00 3739*******1008 170331 05/20/2025
OLSON, JOSHUA MF-2078 5 45.00 5512********9103 442325 05/20/2025
ORTMAN, JOHN MF-2851 5 45.00 4100********4242 63680D 05/20/2025
PARKER, RENAE MF-3556 5 45.00 3715*******1026 143777 05/20/2025
PHARMER, JULIA MF-3160 5 45.00 4834********1279 230887 05/20/2025
POOLE, ELISA MF-2044 5 75.00 5146********1038 391126 05/20/2025
POWERS, SETH MF-2813 5 45.00 5219********0543 852434 05/20/2025
RASMUSSEN, CADE MF-3296 5 75.00 3767*******2003 140974 05/20/2025
RIVERA, DAVID MF-2043 5 45.00 5219********0585 322485 05/20/2025
ROBERTS, JOSHUA MF-2124 5 45.00 4737********9673 098883 05/20/2025
SCHOEN, TYLER MF-2363 5 45.00 4833********2322 055706 05/20/2025
SHREWSBURY, REID MF-2804 5 45.00 4094********1768 500275 05/20/2025
SMITH, BRAD MF-2391 5 45.00 4603********5576 953590 05/20/2025
SPANG, TREVOR MF-3354 5 45.00 5219********0374 360128 05/20/2025
STEEN, TANNER MF-3488 5 45.00 5461********5910 078499 05/20/2025
SWANSON, GABRIEL MF-3505 5 45.00 4834********3004 230892 05/20/2025
TAVARY, PAYTON MF-2751 5 75.00 5219********6557 392963 05/20/2025
TEASLEY, KATIE MF-2344 5 45.00 4266********5347 01245D 05/20/2025
TRUDE, RYLEE MF-2647 5 45.00 4834********0976 230893 05/20/2025
VEYSEY, NICHOLE MF-3640 5 45.00 4347********6265 085706 05/20/2025
WALL MILLER, PAMELA MF-3458 5 45.00 5553********2031 670993 05/20/2025
WEIDMAN, DARCY MF-2723 5 75.00 4147********7091 01261D 05/20/2025
WHITE, RON MF-3623 5 45.00 5202********6478 045709 05/20/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 240.00
20 MasterCard 1070.00
44 Visa 2290.00
1 Discover 45.00
0 Other 0.00
     
    3645.00