Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********5859 |
973571 |
09/01/2025 |
| ABBOT, ROBERT |
MF-3484 |
1 |
45.00 |
4474********2941 |
501009 |
09/01/2025 |
| ANDERSON, JOEL |
MF-2739 |
1 |
75.00 |
6011********0899 |
731340 |
09/01/2025 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
551368 |
09/01/2025 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
083947 |
09/01/2025 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
08452P |
09/01/2025 |
| CHAMBERLAIN, ZOE |
MF-3493 |
1 |
45.00 |
4420********6619 |
001482 |
09/01/2025 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
121150 |
09/01/2025 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
083950 |
09/01/2025 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
551958 |
09/01/2025 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
08510D |
09/01/2025 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
07449G |
09/01/2025 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********7364 |
501248 |
09/01/2025 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
051240 |
09/01/2025 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
10.00 |
3797*******1017 |
184431 |
09/01/2025 |
| DARLING, JEFF |
MF-3504 |
1 |
45.00 |
4834********8928 |
973600 |
09/01/2025 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4563********2930 |
708393 |
09/01/2025 |
| EMANUEL, ERIC |
MF-3507 |
1 |
45.00 |
5527********7112 |
69545G |
09/01/2025 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
973609 |
09/01/2025 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
08643D |
09/01/2025 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
901093 |
09/01/2025 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
973613 |
09/01/2025 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
007544 |
09/01/2025 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
456077 |
09/01/2025 |
| FREITAS, MICHAEL |
MF-2920 |
1 |
45.00 |
4833********3089 |
966606 |
09/01/2025 |
| FULLER, CHRIS |
MF-3478 |
1 |
45.00 |
4834********6858 |
973623 |
09/01/2025 |
| FURLONG, TYZER |
MF-2590 |
1 |
45.00 |
4342********9744 |
051330 |
09/01/2025 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
5187********8734 |
08749Z |
09/01/2025 |
| GEORGE, CHELSEY |
MF-3196 |
1 |
45.00 |
4603********7976 |
270978 |
09/01/2025 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
017546 |
09/01/2025 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
973630 |
09/01/2025 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
472240 |
09/01/2025 |
| HALL, KEVIN |
MF-3199 |
1 |
45.00 |
6011********1920 |
00142R |
09/01/2025 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********9272 |
00032I |
09/01/2025 |
| HANSEN, TIM |
MF-3210 |
1 |
45.00 |
5202********7988 |
084002 |
09/01/2025 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
973642 |
09/01/2025 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
85.00 |
4465********5285 |
001956 |
09/01/2025 |
| HENDORICKS, ANTONIO |
MF-2377 |
1 |
45.00 |
4535********1793 |
708403 |
09/01/2025 |
| HERMES, PAUL |
MF-2338 |
1 |
75.00 |
4834********5327 |
973647 |
09/01/2025 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
731300 |
09/01/2025 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
501950 |
09/01/2025 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
973655 |
09/01/2025 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
45.00 |
4246********3840 |
00158G |
09/01/2025 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
151715 |
09/01/2025 |
| KRAFT, MARY JO |
MF-3290 |
1 |
250.00 |
4247********1866 |
242430 |
09/01/2025 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
084007 |
09/01/2025 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
125741 |
09/01/2025 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
00236A |
09/01/2025 |
| MATTIOLI, MADISON |
MF-3300 |
1 |
45.00 |
4100********3704 |
23907D |
09/01/2025 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
550599 |
09/01/2025 |
| MCLAUGHLIN, LYNN |
MF-3261 |
1 |
45.00 |
4100********9614 |
24379D |
09/01/2025 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
973667 |
09/01/2025 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
084010 |
09/01/2025 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001448 |
09/01/2025 |
| MOLESH, BLAKE |
MF-3327 |
1 |
75.00 |
4834********1895 |
973673 |
09/01/2025 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********8015 |
271599 |
09/01/2025 |
| MORRISON, GREG |
MF-2222 |
1 |
75.00 |
5202********0130 |
084012 |
09/01/2025 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
27382D |
09/01/2025 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
27535D |
09/01/2025 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
703352 |
09/01/2025 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
06034D |
09/01/2025 |
| ROGERS, GEOFF |
MF-3384 |
1 |
75.00 |
5463********8183 |
00449P |
09/01/2025 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
094014 |
09/01/2025 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
973687 |
09/01/2025 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
019202 |
09/01/2025 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
973692 |
09/01/2025 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
169400 |
09/01/2025 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
019093 |
09/01/2025 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4246********2323 |
00515G |
09/01/2025 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
397198 |
09/01/2025 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
005395 |
09/01/2025 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
502616 |
09/01/2025 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
186501 |
09/01/2025 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********7432 |
00567G |
09/01/2025 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********5011 |
973704 |
09/01/2025 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
708419 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
310.00 |
| 16 |
MasterCard |
870.00 |
| 53 |
Visa |
3020.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.00 |