Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
00399C |
06/10/2025 |
| ANDERSON, MARIAH |
MF-3435 |
3 |
75.00 |
4100********7824 |
96448D |
06/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
45.00 |
5202********3836 |
052347 |
06/10/2025 |
| AYIDOMIHOU, HOSNYA |
MF-3466 |
3 |
75.00 |
3798*******1010 |
125274 |
06/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
192039 |
06/10/2025 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
052349 |
06/10/2025 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
525428 |
06/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
525429 |
06/10/2025 |
| BULLOCK, ARLO |
MF-3149 |
3 |
75.00 |
4834********7378 |
665994 |
06/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01025R |
06/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********8895 |
052350 |
06/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
06571S |
06/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
085684 |
06/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
98075D |
06/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
00551G |
06/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
666000 |
06/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010260 |
06/10/2025 |
| ELLIOTT, KAIDEN |
MF-3201 |
3 |
75.00 |
5202********2502 |
052353 |
06/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
00570D |
06/10/2025 |
| FIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
666001 |
06/10/2025 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
00619D |
06/10/2025 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
142630 |
06/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
161164 |
06/10/2025 |
| HALL, KEVIN |
MF-3199 |
3 |
45.00 |
6011********1920 |
01050R |
06/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
00623C |
06/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010992 |
06/10/2025 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********1516 |
420387 |
06/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
666006 |
06/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
600132 |
06/10/2025 |
| JOSE, HALEY |
MF-3355 |
3 |
45.00 |
3798*******1015 |
160946 |
06/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********1943 |
801559 |
06/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
376809 |
06/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
45.00 |
4834********0213 |
666007 |
06/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
792267 |
06/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600132 |
06/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
525438 |
06/10/2025 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
666011 |
06/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
376857 |
06/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
329240 |
06/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
122252 |
06/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
01411D |
06/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
00780D |
06/10/2025 |
| NELSON, DAVID |
MF-3178 |
3 |
45.00 |
4190********6614 |
016160 |
06/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
228224 |
06/10/2025 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
123029 |
06/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
4834********3012 |
666013 |
06/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
001454 |
06/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
019260 |
06/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
75.00 |
5202********2105 |
052402 |
06/10/2025 |
| REBO, GABRIELLE |
MF-2131 |
3 |
45.00 |
5461********8765 |
789836 |
06/10/2025 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
19135P |
06/10/2025 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********9898 |
666021 |
06/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
666022 |
06/10/2025 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
789867 |
06/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
085314 |
06/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
02114D |
06/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
87297D |
06/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
19816T |
06/10/2025 |
| SNELL, THOMAS |
MF-3350 |
3 |
45.00 |
5463********6480 |
01016Z |
06/10/2025 |
| STANGER, ISABELLA |
MF-3213 |
3 |
45.00 |
6011********8827 |
01093R |
06/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
666026 |
06/10/2025 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
062407 |
06/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
968058 |
06/10/2025 |
| SWARTZ, MIA |
MF-2037 |
3 |
45.00 |
5424********0396 |
20872B |
06/10/2025 |
| THOMAS, DAVIS |
MF-3462 |
3 |
45.00 |
5156********3006 |
02215Z |
06/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
360075 |
06/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
04344D |
06/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
791676 |
06/10/2025 |
| WHITE, BROGAN |
MF-3215 |
3 |
45.00 |
5219********9492 |
581171 |
06/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
45.00 |
4100********2352 |
04427C |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 18 |
MasterCard |
930.00 |
| 44 |
Visa |
2280.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.00 |