Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
960948 |
06/15/2025 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
502966 |
06/15/2025 |
| BEVERIDGE, GABRIELLE |
MF-3464 |
4 |
45.00 |
4100********3215 |
61789D |
06/15/2025 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
550277 |
06/15/2025 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********3750 |
064849 |
06/15/2025 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
361930 |
06/15/2025 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
623712 |
06/15/2025 |
| BRAMMER, KATHY |
MF-3546 |
4 |
45.00 |
4100********7741 |
62262D |
06/15/2025 |
| BROOKS, JARED |
MF-2616 |
4 |
45.00 |
4834********6111 |
502970 |
06/15/2025 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
05515Z |
06/15/2025 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********7231 |
163634 |
06/15/2025 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********1809 |
502971 |
06/15/2025 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
163657 |
06/15/2025 |
| CARTMILL, EMILY |
MF-2542 |
4 |
45.00 |
4834********5173 |
502974 |
06/15/2025 |
| CHRISTMAN, WILLIAM |
MF-3552 |
4 |
45.00 |
4137********3339 |
054851 |
06/15/2025 |
| CONROY, COLLIN |
MF-3468 |
4 |
45.00 |
3716*******4002 |
106997 |
06/15/2025 |
| COOK, ABBEY |
MF-3195 |
4 |
45.00 |
5219********5472 |
852882 |
06/15/2025 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
63443D |
06/15/2025 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********0088 |
502979 |
06/15/2025 |
| EICHLER, JON |
MF-3207 |
4 |
75.00 |
5219********0921 |
911597 |
06/15/2025 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
022161 |
06/15/2025 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
098022 |
06/15/2025 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
502982 |
06/15/2025 |
| FISKE, DAVE |
MF-3233 |
4 |
45.00 |
5202********9387 |
064855 |
06/15/2025 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
869231 |
06/15/2025 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
026677 |
06/15/2025 |
| GEER, CALVIN |
MF-3302 |
4 |
45.00 |
4032********1635 |
056668 |
06/15/2025 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
05715P |
06/15/2025 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
163789 |
06/15/2025 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
044856 |
06/15/2025 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
144968 |
06/15/2025 |
| GROSS, ASHLEY |
MF-3511 |
4 |
45.00 |
4342********4886 |
042565 |
06/15/2025 |
| HAYES, WILLIAM |
MF-3190 |
4 |
45.00 |
5148********6142 |
455880 |
06/15/2025 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
361992 |
06/15/2025 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
09192D |
06/15/2025 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
163888 |
06/15/2025 |
| JOHNSON, KADEN |
MF-3555 |
4 |
45.00 |
5307********8780 |
015539 |
06/15/2025 |
| KELLY, BRANDEN |
MF-3148 |
4 |
75.00 |
5143********0291 |
2L5OG2 |
06/15/2025 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
130934 |
06/15/2025 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
005528 |
06/15/2025 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********6898 |
502993 |
06/15/2025 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
68336D |
06/15/2025 |
| MURPHY, KATHLEEN |
MF-3549 |
4 |
45.00 |
4147********5687 |
07062D |
06/15/2025 |
| NELSON, BRENNAN |
MF-2370 |
4 |
75.00 |
4000********8452 |
755411 |
06/15/2025 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
502997 |
06/15/2025 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
502998 |
06/15/2025 |
| PAV, BOWMAN |
MF-3627 |
4 |
45.00 |
4834********9861 |
502999 |
06/15/2025 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
07113G |
06/15/2025 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
07143P |
06/15/2025 |
| PRENDERGAST, COLIN |
MF-3241 |
4 |
45.00 |
4834********8243 |
503000 |
06/15/2025 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
095291 |
06/15/2025 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
082022 |
06/15/2025 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
503001 |
06/15/2025 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
07164A |
06/15/2025 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
550278 |
06/15/2025 |
| SCHACFAR, TREVON |
MF-3477 |
4 |
75.00 |
5156********1428 |
07189Z |
06/15/2025 |
| SCHNEIDER, GARRETT |
MF-3631 |
4 |
10.00 |
4003********6112 |
07226D |
06/15/2025 |
| SCHULZ, BRADY |
MF-3498 |
4 |
45.00 |
5219********5599 |
732082 |
06/15/2025 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
032155 |
06/15/2025 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01598R |
06/15/2025 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
503006 |
06/15/2025 |
| WEST, GRACE |
MF-3242 |
4 |
45.00 |
3739*******1013 |
106994 |
06/15/2025 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
162022 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 16 |
MasterCard |
840.00 |
| 42 |
Visa |
2215.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.00 |