Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
39353C |
07/20/2025 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********8347 |
09092D |
07/20/2025 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
08967C |
07/20/2025 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
033308 |
07/20/2025 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
016463 |
07/20/2025 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4400********5095 |
00968D |
07/20/2025 |
| BREKER, CASSANDRA |
MF-3607 |
5 |
45.00 |
4342********2043 |
067693 |
07/20/2025 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
015302 |
07/20/2025 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
09148D |
07/20/2025 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
40271D |
07/20/2025 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
63062Z |
07/20/2025 |
| CROSBY, SPENCER |
MF-2760 |
5 |
45.00 |
4474********2266 |
619046 |
07/20/2025 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
790725 |
07/20/2025 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
845538 |
07/20/2025 |
| ELLIS, BRIDGER |
MF-3174 |
5 |
45.00 |
5156********0174 |
09237Z |
07/20/2025 |
| FEHLIG, KURT |
MF-3331 |
5 |
45.00 |
4100********6768 |
41272D |
07/20/2025 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********0113 |
845542 |
07/20/2025 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********2218 |
09244D |
07/20/2025 |
| FREEMAN, STEPHEN |
MF-3578 |
5 |
45.00 |
4031********8272 |
058033 |
07/20/2025 |
| FULLER, JIM |
MF-2366 |
5 |
75.00 |
5122********1449 |
26645Z |
07/20/2025 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********9643 |
42245D |
07/20/2025 |
| GANN, TYLER |
MF-3216 |
5 |
45.00 |
4342********0955 |
083847 |
07/20/2025 |
| GESEL, REBECCA |
MF-3422 |
5 |
45.00 |
5461********1515 |
631468 |
07/20/2025 |
| GRUBY, JULIE |
MF-3192 |
5 |
45.00 |
4315********8710 |
09308A |
07/20/2025 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
021288 |
07/20/2025 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
921302 |
07/20/2025 |
| HOFFMAN, TIFFANY |
MF-3283 |
5 |
75.00 |
4586********7825 |
985591 |
07/20/2025 |
| HUEBNER, KORTNI |
MF-3431 |
5 |
45.00 |
4100********1088 |
42967D |
07/20/2025 |
| HURD, MARIAH |
MF-3401 |
5 |
75.00 |
5425********7908 |
072972 |
07/20/2025 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
45.00 |
3795*******3004 |
127510 |
07/20/2025 |
| JEZYK, JAMES |
MF-3417 |
5 |
45.00 |
4342********0158 |
031634 |
07/20/2025 |
| JOHNS, COURTNEY |
MF-3346 |
5 |
75.00 |
5461********4398 |
580375 |
07/20/2025 |
| JONES, TODD |
MF-3181 |
5 |
45.00 |
4834********2749 |
845549 |
07/20/2025 |
| KENISON, AIDEN |
MF-2549 |
5 |
75.00 |
4834********4430 |
845550 |
07/20/2025 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02086P |
07/20/2025 |
| KORBETT, LOGAN |
MF-3415 |
5 |
45.00 |
4400********2955 |
01435D |
07/20/2025 |
| KORTKAMP, TODD |
MF-3352 |
5 |
75.00 |
4190********9233 |
008135 |
07/20/2025 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
09423G |
07/20/2025 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
580417 |
07/20/2025 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
055014 |
07/20/2025 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020277 |
07/20/2025 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
09462D |
07/20/2025 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
04388D |
07/20/2025 |
| MILLER, MICHELLE |
MF-3390 |
5 |
45.00 |
4342********5447 |
075832 |
07/20/2025 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
790987 |
07/20/2025 |
| MURGEL, CONOR |
MF-2888 |
5 |
75.00 |
5202********4672 |
063317 |
07/20/2025 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
09560D |
07/20/2025 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
09537D |
07/20/2025 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
177470 |
07/20/2025 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
694260 |
07/20/2025 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4242 |
45150D |
07/20/2025 |
| PARKER, RENAE |
MF-3556 |
5 |
45.00 |
3715*******1026 |
162146 |
07/20/2025 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
510616 |
07/20/2025 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
511764 |
07/20/2025 |
| RASMUSSEN, CADE |
MF-3296 |
5 |
75.00 |
3767*******2003 |
126598 |
07/20/2025 |
| REYNOLDS, LILA |
MF-3343 |
5 |
45.00 |
5202********3971 |
063320 |
07/20/2025 |
| RIVERA, DAVID |
MF-2043 |
5 |
45.00 |
5219********6275 |
730894 |
07/20/2025 |
| SCHELIN, JACOB |
MF-3389 |
5 |
45.00 |
4089********4964 |
073321 |
07/20/2025 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
023308 |
07/20/2025 |
| SHREWSBURY, REID |
MF-3264 |
5 |
45.00 |
4094********1768 |
700233 |
07/20/2025 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
178391 |
07/20/2025 |
| SMITH, KRISTIE |
MF-3263 |
5 |
45.00 |
5219********8605 |
792587 |
07/20/2025 |
| STEEN, TANNER |
MF-3488 |
5 |
45.00 |
5461********5910 |
383894 |
07/20/2025 |
| SWANSON, GABRIEL |
MF-3505 |
5 |
45.00 |
4834********3004 |
845570 |
07/20/2025 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********6557 |
732073 |
07/20/2025 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********0976 |
845573 |
07/20/2025 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
632413 |
07/20/2025 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
09752D |
07/20/2025 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********6478 |
063325 |
07/20/2025 |
| ZYLAWY, NADIA |
MF-2203 |
5 |
45.00 |
3411*******1008 |
134370 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.00 |
| 20 |
MasterCard |
1130.00 |
| 44 |
Visa |
2350.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3810.00 |