Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ADRIE |
MF-3145 |
5 |
45.00 |
4342********8005 |
051525 |
06/20/2025 |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
77287C |
06/20/2025 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
09733A |
06/20/2025 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
09410C |
06/20/2025 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
081607 |
06/20/2025 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
023719 |
06/20/2025 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4744********8107 |
151466 |
06/20/2025 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
033550 |
06/20/2025 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
09775D |
06/20/2025 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
78580D |
06/20/2025 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
67015Z |
06/20/2025 |
| CROSBY, SPENCER |
MF-2914 |
5 |
45.00 |
4474********2266 |
641386 |
06/20/2025 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
550506 |
06/20/2025 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
197384 |
06/20/2025 |
| ELLIS, BRIDGER |
MF-3174 |
5 |
45.00 |
5156********0174 |
01077Z |
06/20/2025 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********0113 |
197386 |
06/20/2025 |
| FIFE, ETHAN |
MF-3579 |
5 |
45.00 |
4834********0553 |
197387 |
06/20/2025 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********2218 |
01089D |
06/20/2025 |
| FULLER, JIM |
MF-2366 |
5 |
75.00 |
5122********1449 |
42540Z |
06/20/2025 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********9643 |
79803D |
06/20/2025 |
| GANN, TYLER |
MF-3216 |
5 |
45.00 |
4342********0955 |
046059 |
06/20/2025 |
| GESEL, REBECCA |
MF-3422 |
5 |
45.00 |
5461********1515 |
769175 |
06/20/2025 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
072412 |
06/20/2025 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
044328 |
06/20/2025 |
| HOFFMAN, TIFFANY |
MF-3283 |
5 |
75.00 |
4586********7825 |
389025 |
06/20/2025 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
45.00 |
3795*******3004 |
163343 |
06/20/2025 |
| JEZYK, JAMES |
MF-3518 |
5 |
45.00 |
4342********0158 |
003942 |
06/20/2025 |
| JOHNS, COURTNEY |
MF-3346 |
5 |
75.00 |
5461********4398 |
168063 |
06/20/2025 |
| JONES, TODD |
MF-3181 |
5 |
45.00 |
4834********2749 |
197395 |
06/20/2025 |
| KENISON, AIDEN |
MF-2549 |
5 |
75.00 |
4834********4430 |
197394 |
06/20/2025 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02051P |
06/20/2025 |
| KORTKAMP, TODD |
MF-3352 |
5 |
75.00 |
4190********9233 |
008508 |
06/20/2025 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
01262G |
06/20/2025 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
804173 |
06/20/2025 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
033326 |
06/20/2025 |
| LORENTE, GRACE |
MF-3284 |
5 |
45.00 |
4477********5801 |
075110 |
06/20/2025 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020487 |
06/20/2025 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
01319D |
06/20/2025 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
00040D |
06/20/2025 |
| MILLER, MICHELLE |
MF-3390 |
5 |
45.00 |
4342********5447 |
079266 |
06/20/2025 |
| MILLER, REECE |
MF-2949 |
5 |
45.00 |
4147********7526 |
01330I |
06/20/2025 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
551248 |
06/20/2025 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
051712 |
06/20/2025 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
04348D |
06/20/2025 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
01390D |
06/20/2025 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
143225 |
06/20/2025 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
569871 |
06/20/2025 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4242 |
83709D |
06/20/2025 |
| PARKER, RENAE |
MF-3556 |
5 |
45.00 |
3715*******1026 |
184826 |
06/20/2025 |
| PHARMER, JULIA |
MF-3160 |
5 |
45.00 |
4834********1279 |
197416 |
06/20/2025 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
582706 |
06/20/2025 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
512300 |
06/20/2025 |
| RASMUSSEN, CADE |
MF-3296 |
5 |
75.00 |
3767*******2003 |
148261 |
06/20/2025 |
| RIVERA, DAVID |
MF-2043 |
5 |
45.00 |
5219********6275 |
791801 |
06/20/2025 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
019467 |
06/20/2025 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
061707 |
06/20/2025 |
| SHREWSBURY, REID |
MF-3264 |
5 |
45.00 |
4094********1768 |
600271 |
06/20/2025 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
404056 |
06/20/2025 |
| SMITH, KRISTIE |
MF-3263 |
5 |
45.00 |
5219********8605 |
790606 |
06/20/2025 |
| SPANG, TREVOR |
MF-3354 |
5 |
45.00 |
5219********0374 |
512899 |
06/20/2025 |
| STEEN, TANNER |
MF-3488 |
5 |
45.00 |
5461********5910 |
168600 |
06/20/2025 |
| SWANSON, GABRIEL |
MF-3505 |
5 |
45.00 |
4834********3004 |
197422 |
06/20/2025 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********6557 |
791030 |
06/20/2025 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4266********5347 |
01562D |
06/20/2025 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********0976 |
197424 |
06/20/2025 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
671922 |
06/20/2025 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
01604D |
06/20/2025 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********6478 |
051720 |
06/20/2025 |
| ZYLAWY, NADIA |
MF-2203 |
5 |
45.00 |
3411*******1008 |
131370 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.00 |
| 19 |
MasterCard |
1025.00 |
| 44 |
Visa |
2350.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |