Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
45.00 |
4474********0227 |
414551 |
09/15/2025 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
893362 |
09/15/2025 |
| BEVERIDGE, GABRIELLE |
MF-3464 |
4 |
45.00 |
4100********3215 |
28539D |
09/15/2025 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
929040 |
09/15/2025 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********3750 |
051706 |
09/15/2025 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
392161 |
09/15/2025 |
| BOND, JAMES |
MF-2713 |
4 |
45.00 |
4694********5137 |
400253 |
09/15/2025 |
| BRAMMER, KATHY |
MF-3546 |
4 |
45.00 |
4100********7741 |
29540D |
09/15/2025 |
| BRUCK, NOLAN |
MF-2249 |
4 |
75.00 |
5156********2617 |
01179Z |
09/15/2025 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********7231 |
774786 |
09/15/2025 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********7527 |
893368 |
09/15/2025 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
774798 |
09/15/2025 |
| COOK, ABBEY |
MF-3195 |
4 |
45.00 |
5461********1481 |
725709 |
09/15/2025 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
30124D |
09/15/2025 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********0088 |
893371 |
09/15/2025 |
| EICHLER, JON |
MF-3207 |
4 |
75.00 |
5219********0921 |
390203 |
09/15/2025 |
| EISKANT, WADE |
MF-3255 |
4 |
45.00 |
4466********5249 |
587556 |
09/15/2025 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********2364 |
637506 |
09/15/2025 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
095668 |
09/15/2025 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
893372 |
09/15/2025 |
| FISKE, DAVE |
MF-3233 |
4 |
45.00 |
5202********9387 |
051712 |
09/15/2025 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
774920 |
09/15/2025 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
019706 |
09/15/2025 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01350P |
09/15/2025 |
| GLUEKERT, CHASE |
MF-3274 |
4 |
45.00 |
4474********3255 |
775017 |
09/15/2025 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
031712 |
09/15/2025 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
499061 |
09/15/2025 |
| GROSS, ASHLEY |
MF-3511 |
4 |
45.00 |
4342********7268 |
006695 |
09/15/2025 |
| HARDING, ZACH |
MF-3414 |
4 |
45.00 |
4474********3967 |
181959 |
09/15/2025 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
910331 |
09/15/2025 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
00954D |
09/15/2025 |
| HORTON, LOWELL |
MF-3372 |
4 |
45.00 |
4474********1417 |
194542 |
09/15/2025 |
| JOHNSON, KADEN |
MF-3555 |
4 |
45.00 |
5307********8780 |
015500 |
09/15/2025 |
| KELLY, BRANDEN |
MF-3148 |
4 |
75.00 |
5143********0291 |
2ABW49 |
09/15/2025 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
113115 |
09/15/2025 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
024347 |
09/15/2025 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********6898 |
893388 |
09/15/2025 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
34488D |
09/15/2025 |
| MULLINS, HADRIAN |
MF-3294 |
4 |
45.00 |
4834********3011 |
893390 |
09/15/2025 |
| MURPHY, KATHLEEN |
MF-3549 |
4 |
45.00 |
4147********5687 |
01553D |
09/15/2025 |
| NELSON, BRENNAN |
MF-2370 |
4 |
75.00 |
4000********8452 |
485748 |
09/15/2025 |
| O DEA, DANA |
MF-3237 |
4 |
75.00 |
4342********9840 |
083796 |
09/15/2025 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
893396 |
09/15/2025 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
893394 |
09/15/2025 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
01614G |
09/15/2025 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01655P |
09/15/2025 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
024251 |
09/15/2025 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
062405 |
09/15/2025 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
893402 |
09/15/2025 |
| ROWE, KIRBY |
MF-3270 |
4 |
75.00 |
4037********4725 |
605171 |
09/15/2025 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
3412*******1002 |
133367 |
09/15/2025 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
929041 |
09/15/2025 |
| SCHACFAR, TREVON |
MF-3477 |
4 |
75.00 |
5156********1428 |
01719Z |
09/15/2025 |
| SCHNEIDER, GARRETT |
MF-3382 |
4 |
45.00 |
4003********6112 |
01736D |
09/15/2025 |
| SCHULZ, BRADY |
MF-3498 |
4 |
45.00 |
5219********5599 |
910927 |
09/15/2025 |
| SHIRILLA, MELANIE |
MF-3323 |
4 |
5.00 |
4492********0317 |
031725 |
09/15/2025 |
| STENBERG, GAVIN |
MF-3379 |
4 |
45.00 |
4834********1062 |
893405 |
09/15/2025 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
056430 |
09/15/2025 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********1663 |
893407 |
09/15/2025 |
| WEST, GRACE |
MF-3242 |
4 |
45.00 |
3739*******1013 |
106974 |
09/15/2025 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
718178 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 15 |
MasterCard |
825.00 |
| 42 |
Visa |
2210.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3245.00 |