Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
08002C |
08/10/2025 |
| ANDERSON, MARIAH |
MF-3435 |
3 |
75.00 |
4100********7824 |
60690D |
08/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
144795 |
08/10/2025 |
| BOWERS, DAVID |
MF-3408 |
3 |
45.00 |
5202********4182 |
054935 |
08/10/2025 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
054935 |
08/10/2025 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
797376 |
08/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
797376 |
08/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01008R |
08/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********8895 |
054938 |
08/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
00256S |
08/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
080656 |
08/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
61913D |
08/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
08192G |
08/10/2025 |
| DELEO, SHANNON |
MF-3614 |
3 |
45.00 |
4535********4738 |
797378 |
08/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010506 |
08/10/2025 |
| DWYER, TOM |
MF-3426 |
3 |
45.00 |
4834********8680 |
245345 |
08/10/2025 |
| EDWARDS, CORBIN |
MF-3402 |
3 |
75.00 |
5219********9692 |
960545 |
08/10/2025 |
| ELLIOTT, KAIDEN |
MF-3201 |
3 |
75.00 |
5202********2502 |
054941 |
08/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
08227D |
08/10/2025 |
| FIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
245358 |
08/10/2025 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
08283D |
08/10/2025 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
184494 |
08/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
105211 |
08/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
08282D |
08/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010640 |
08/10/2025 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010331 |
08/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
245372 |
08/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
600194 |
08/10/2025 |
| JOSE, HALEY |
MF-3355 |
3 |
45.00 |
3798*******1015 |
137565 |
08/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********1943 |
921513 |
08/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
630006 |
08/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
245390 |
08/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
251860 |
08/10/2025 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
5108********9693 |
064946 |
08/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600194 |
08/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
797387 |
08/10/2025 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
245402 |
08/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
921566 |
08/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
921575 |
08/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
104376 |
08/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
64832D |
08/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
08498D |
08/10/2025 |
| NELSON, DAVID |
MF-3178 |
3 |
45.00 |
4190********6614 |
017989 |
08/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
905140 |
08/10/2025 |
| NIELSEN, BARRY |
MF-2806 |
3 |
75.00 |
3722*******2000 |
149282 |
08/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
5202********4497 |
054951 |
08/10/2025 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
054952 |
08/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
099595 |
08/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
75.00 |
5202********2105 |
054954 |
08/10/2025 |
| RASCOE, CRYSTAL |
MF-3157 |
3 |
45.00 |
4347********0335 |
415807 |
08/10/2025 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
74023P |
08/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
245442 |
08/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
072705 |
08/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
08687D |
08/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
75857D |
08/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
74218T |
08/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
011571 |
08/10/2025 |
| SNELL, THOMAS |
MF-3350 |
3 |
45.00 |
5463********6480 |
01022Z |
08/10/2025 |
| STANGER, ISABELLA |
MF-3213 |
3 |
45.00 |
6011********8827 |
01059R |
08/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
245456 |
08/10/2025 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
754643 |
08/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
169642 |
08/10/2025 |
| SWARTZ, MIA |
MF-2037 |
3 |
45.00 |
5424********0396 |
74982B |
08/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
024517 |
08/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
67834D |
08/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
070882 |
08/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
67959C |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 17 |
MasterCard |
885.00 |
| 44 |
Visa |
2170.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.00 |