Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREYO, CHRIS |
MF-3358 |
6 |
75.00 |
3767*******2002 |
184312 |
07/25/2025 |
| AMDAHL, ASHE |
MF-3568 |
6 |
45.00 |
6011********1440 |
791364 |
07/25/2025 |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
00382D |
07/25/2025 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
866572 |
07/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
389815 |
07/25/2025 |
| CORBET, AARON |
MF-3442 |
6 |
45.00 |
4000********8678 |
389823 |
07/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
143010 |
07/25/2025 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
052016 |
07/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
593659 |
07/25/2025 |
| ERIKSON, WILLIAM |
MF-3243 |
6 |
45.00 |
5219********1676 |
790504 |
07/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
001547 |
07/25/2025 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
436372 |
07/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
00506B |
07/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
00531D |
07/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025717 |
07/25/2025 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
605202 |
07/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
095382 |
07/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
184375 |
07/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
581862 |
07/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
147355 |
07/25/2025 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
5.00 |
4834********0322 |
517287 |
07/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
00574D |
07/25/2025 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
051181 |
07/25/2025 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
00603Z |
07/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
517289 |
07/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
062020 |
07/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
995627 |
07/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
29083Z |
07/25/2025 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
714323 |
07/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02513P |
07/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
16847D |
07/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
413222 |
07/25/2025 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
052024 |
07/25/2025 |
| ORR, BRIAN |
MF-3244 |
6 |
45.00 |
5219********8403 |
175389 |
07/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
028159 |
07/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
00750Z |
07/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
580302 |
07/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
078285 |
07/25/2025 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
143050 |
07/25/2025 |
| SEBRING, DERRICK |
MF-3326 |
6 |
45.00 |
4638********5914 |
869005 |
07/25/2025 |
| SESSIONS, AARON |
MF-3385 |
6 |
45.00 |
3411*******1000 |
149898 |
07/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
00824D |
07/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
149919 |
07/25/2025 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
195882 |
07/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
682498 |
07/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
602906 |
07/25/2025 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
00880D |
07/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
00889D |
07/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
605202 |
07/25/2025 |
| WELCH, MATTHEW |
MF-3622 |
6 |
75.00 |
5366********4722 |
000546 |
07/25/2025 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
517298 |
07/25/2025 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
062546 |
07/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
19655D |
07/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
012007 |
07/25/2025 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
517300 |
07/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
270.00 |
| 16 |
MasterCard |
880.00 |
| 33 |
Visa |
1655.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2895.00 |