Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
01367C |
09/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
01379D |
09/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
135879 |
09/10/2025 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
476233 |
09/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
476234 |
09/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01089R |
09/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
09033S |
09/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
081617 |
09/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
12442D |
09/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
01506G |
09/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
119636 |
09/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010416 |
09/10/2025 |
| DWYER, TOM |
MF-3426 |
3 |
45.00 |
4834********8680 |
119639 |
09/10/2025 |
| EDWARDS, CORBIN |
MF-3402 |
3 |
75.00 |
5219********9692 |
320439 |
09/10/2025 |
| ELLIOTT, KAIDEN |
MF-3201 |
3 |
75.00 |
5202********2502 |
055718 |
09/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
01546D |
09/10/2025 |
| FIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
119642 |
09/10/2025 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
01566D |
09/10/2025 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
01575D |
09/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
166327 |
09/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
01603D |
09/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010447 |
09/10/2025 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010516 |
09/10/2025 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********6325 |
533791 |
09/10/2025 |
| HURLBERT, HAILEY |
MF-3205 |
3 |
45.00 |
6011********1026 |
01063R |
09/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
119647 |
09/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
600175 |
09/10/2025 |
| JOSE, HALEY |
MF-3355 |
3 |
45.00 |
3798*******1015 |
156377 |
09/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********1943 |
770654 |
09/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
770672 |
09/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
119651 |
09/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
360973 |
09/10/2025 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
5108********9693 |
065724 |
09/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600175 |
09/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
476245 |
09/10/2025 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5461********8150 |
596682 |
09/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
770806 |
09/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
109140 |
09/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
15917D |
09/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
01794D |
09/10/2025 |
| NELSON, DAVID |
MF-3178 |
3 |
45.00 |
4190********6614 |
010153 |
09/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
770843 |
09/10/2025 |
| NIELSEN, BARRY |
MF-2806 |
3 |
75.00 |
3722*******2000 |
176216 |
09/10/2025 |
| O NEAL, TAYLOR |
MF-3310 |
3 |
45.00 |
4721********7134 |
070946 |
09/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
5202********4497 |
055728 |
09/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5251 |
001356 |
09/10/2025 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
055729 |
09/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
750860 |
09/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
75.00 |
5202********2105 |
055730 |
09/10/2025 |
| RASCOE, CRYSTAL |
MF-3157 |
3 |
45.00 |
4347********0335 |
671076 |
09/10/2025 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
67844P |
09/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
119662 |
09/10/2025 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
437523 |
09/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
083295 |
09/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
01950D |
09/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
50936D |
09/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
68511T |
09/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
022077 |
09/10/2025 |
| STANGER, ISABELLA |
MF-3213 |
3 |
45.00 |
6011********8827 |
01021R |
09/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
119667 |
09/10/2025 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
328100 |
09/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
271671 |
09/10/2025 |
| VEYSEY, NICHOLE |
MF-3640 |
3 |
45.00 |
4834********2624 |
119669 |
09/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
10.00 |
5219********3274 |
911296 |
09/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
912137 |
09/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
19657C |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 15 |
MasterCard |
790.00 |
| 44 |
Visa |
2130.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.00 |