Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, LUKE |
MF-3151 |
2 |
45.00 |
4266********5442 |
03361D |
08/05/2025 |
| AYERS, ARIK |
MF-2558 |
2 |
75.00 |
5219********0185 |
910054 |
08/05/2025 |
| BACA, JOHN |
MF-3011 |
2 |
5.00 |
5463********8485 |
03394P |
08/05/2025 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
00516W |
08/05/2025 |
| BELL, NOLAN |
MF-3159 |
2 |
45.00 |
4574********6995 |
364273 |
08/05/2025 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
33642D |
08/05/2025 |
| BOSLOUGH, REBECCA |
MF-2968 |
2 |
45.00 |
4147********4506 |
03429D |
08/05/2025 |
| BROWN, JEFF |
MF-3617 |
2 |
45.00 |
4834********1944 |
418954 |
08/05/2025 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
33962D |
08/05/2025 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
240764 |
08/05/2025 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005895 |
08/05/2025 |
| CONDON, MURIEL |
MF-3172 |
2 |
5.00 |
4342********3430 |
037990 |
08/05/2025 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
005058 |
08/05/2025 |
| EDWARDS, MARIAH |
MF-3204 |
2 |
45.00 |
5219********4451 |
361808 |
08/05/2025 |
| ESAA, TYLER |
MF-3470 |
2 |
45.00 |
4457********4301 |
590597 |
08/05/2025 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********1005 |
418960 |
08/05/2025 |
| GAUGHAN, JAY |
MF-3575 |
2 |
80.00 |
4834********2810 |
418963 |
08/05/2025 |
| GESTRING, JAKE |
MF-3222 |
2 |
75.00 |
6011********3655 |
00537R |
08/05/2025 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
35477D |
08/05/2025 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
01331C |
08/05/2025 |
| GOUGHNOUR, GUY |
MF-3528 |
2 |
75.00 |
4465********3168 |
005208 |
08/05/2025 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
418966 |
08/05/2025 |
| HANSING, JAMI |
MF-3562 |
2 |
45.00 |
4147********6969 |
03581D |
08/05/2025 |
| HANSON, JASON |
MF-3564 |
2 |
45.00 |
4603********2795 |
141477 |
08/05/2025 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
418969 |
08/05/2025 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
360305 |
08/05/2025 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
36089D |
08/05/2025 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
145.00 |
4247********8608 |
152902 |
08/05/2025 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
03628D |
08/05/2025 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********7384 |
053122 |
08/05/2025 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********3045 |
053123 |
08/05/2025 |
| LENNON, MAUREEN |
MF-3154 |
2 |
45.00 |
4474********2743 |
590833 |
08/05/2025 |
| MCCRACKEN, BAILEY |
MF-3624 |
2 |
45.00 |
6011********2200 |
00528R |
08/05/2025 |
| MCEVERS, LOGAN |
MF-3557 |
2 |
45.00 |
4834********7124 |
418974 |
08/05/2025 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
78486P |
08/05/2025 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7077 |
183611 |
08/05/2025 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
03732D |
08/05/2025 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********6656 |
03762D |
08/05/2025 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
418980 |
08/05/2025 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
00538Z |
08/05/2025 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
03784D |
08/05/2025 |
| RESLER, HOLLIE |
MF-3543 |
2 |
45.00 |
4100********1256 |
38424D |
08/05/2025 |
| RICE, ALI |
MF-3368 |
2 |
75.00 |
4100********5409 |
38618C |
08/05/2025 |
| ROBERTS, STEVEN |
MF-3592 |
2 |
45.00 |
4000********0254 |
376584 |
08/05/2025 |
| SCHNEIDER, WYATT |
MF-2992 |
2 |
75.00 |
5269********9405 |
31270Z |
08/05/2025 |
| SEIVLI, TYSON |
MF-3452 |
2 |
45.00 |
4147********9736 |
005349 |
08/05/2025 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
418987 |
08/05/2025 |
| STICE, SEQUOIAH |
MF-3473 |
2 |
75.00 |
4834********3779 |
418984 |
08/05/2025 |
| TANGEN, CONNOR |
MF-3221 |
2 |
45.00 |
4100********9916 |
38994D |
08/05/2025 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
03885D |
08/05/2025 |
| TOMPKINS, JAIME |
MF-3424 |
2 |
45.00 |
5463********4799 |
03867P |
08/05/2025 |
| VAN EIMEREN, EVAN |
MF-3453 |
2 |
45.00 |
4342********5927 |
001082 |
08/05/2025 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
03901D |
08/05/2025 |
| WEAVER, ERIKA |
MF-3496 |
2 |
45.00 |
4834********8922 |
418989 |
08/05/2025 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
418990 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
595.00 |
| 42 |
Visa |
2220.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.00 |