Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREYO, CHRIS |
MF-3358 |
6 |
75.00 |
3767*******2002 |
153548 |
06/25/2025 |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
03220C |
06/25/2025 |
| BROOKS, JOSHUA |
MF-3269 |
6 |
45.00 |
4834********9951 |
917745 |
06/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
483424 |
06/25/2025 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
061109 |
06/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
263320 |
06/25/2025 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
75.00 |
4834********6301 |
917751 |
06/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
109753 |
06/25/2025 |
| ERIKSON, WILLIAM |
MF-3243 |
6 |
45.00 |
5219********1676 |
551638 |
06/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
019256 |
06/25/2025 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
677218 |
06/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
03355B |
06/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
03365D |
06/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025352 |
06/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
092261 |
06/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
183232 |
06/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
730180 |
06/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
315042 |
06/25/2025 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
5.00 |
4834********0322 |
917763 |
06/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
03422D |
06/25/2025 |
| HESTER, TREVOR |
MF-3153 |
6 |
45.00 |
4690********9795 |
300383 |
06/25/2025 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
082057 |
06/25/2025 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
03456Z |
06/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
917766 |
06/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
071116 |
06/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
910002 |
06/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
28669Z |
06/25/2025 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
590393 |
06/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02536P |
06/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
34475D |
06/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
824277 |
06/25/2025 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
061119 |
06/25/2025 |
| ORR, BRIAN |
MF-3244 |
6 |
45.00 |
5219********8403 |
660033 |
06/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
022137 |
06/25/2025 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025116 |
06/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
03615Z |
06/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
791690 |
06/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
092321 |
06/25/2025 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
263370 |
06/25/2025 |
| SEBRING, DERRICK |
MF-3326 |
6 |
45.00 |
4638********5914 |
334536 |
06/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
03688D |
06/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
188417 |
06/25/2025 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
137385 |
06/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
515036 |
06/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
612347 |
06/25/2025 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
03720D |
06/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
03727D |
06/25/2025 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
75.00 |
4586********5162 |
824284 |
06/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
705211 |
06/25/2025 |
| WELCH, MATTHEW |
MF-3622 |
6 |
75.00 |
5366********4722 |
401939 |
06/25/2025 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
002096 |
06/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
38256D |
06/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
061108 |
06/25/2025 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
917789 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.00 |
| 15 |
MasterCard |
805.00 |
| 35 |
Visa |
1805.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.00 |