Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
03194D |
09/25/2025 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
867666 |
09/25/2025 |
| BYRON, THOMAS |
MF-3319 |
6 |
45.00 |
4342********1011 |
046180 |
09/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
002584 |
09/25/2025 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
053109 |
09/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
081550 |
09/25/2025 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********9215 |
053110 |
09/25/2025 |
| DRAPER, JASON |
MF-3232 |
6 |
75.00 |
5461********5873 |
463233 |
09/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
450433 |
09/25/2025 |
| ERIKSON, WILLIAM |
MF-3243 |
6 |
45.00 |
5219********1676 |
732789 |
09/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
079371 |
09/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
03339B |
09/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
03353D |
09/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025474 |
09/25/2025 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
605213 |
09/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
082937 |
09/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
185123 |
09/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
731838 |
09/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
672791 |
09/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
03406D |
09/25/2025 |
| HESTER, TREVOR |
MF-3153 |
6 |
45.00 |
4133********0754 |
955510 |
09/25/2025 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
03425Z |
09/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
411601 |
09/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
063114 |
09/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
672853 |
09/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
40976Z |
09/25/2025 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
969848 |
09/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02597P |
09/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
94800D |
09/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
770676 |
09/25/2025 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
053117 |
09/25/2025 |
| PALAGI, JAMIE |
MF-3297 |
6 |
75.00 |
4147********0868 |
025240 |
09/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
058622 |
09/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
03573Z |
09/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
510145 |
09/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
519330 |
09/25/2025 |
| SANDERSON, ERIN |
MF-3315 |
6 |
45.00 |
4270********4717 |
025457 |
09/25/2025 |
| SEBRING, DERRICK |
MF-3326 |
6 |
45.00 |
4638********5914 |
972351 |
09/25/2025 |
| SESSIONS, AARON |
MF-3385 |
6 |
45.00 |
3411*******1000 |
182925 |
09/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
03629D |
09/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
147786 |
09/25/2025 |
| SORCI, TY |
MF-3321 |
6 |
75.00 |
6011********9417 |
02567P |
09/25/2025 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
150978 |
09/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
533078 |
09/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
612304 |
09/25/2025 |
| VALDEZ, CHRISTIAN |
MF-3298 |
6 |
45.00 |
4834********9915 |
411613 |
09/25/2025 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
03710D |
09/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
03718D |
09/25/2025 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
75.00 |
4586********5162 |
770683 |
09/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
605213 |
09/25/2025 |
| WELCH, MATTHEW |
MF-3252 |
6 |
75.00 |
5366********4722 |
230595 |
09/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
98623D |
09/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
585616 |
09/25/2025 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
411616 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 16 |
MasterCard |
880.00 |
| 33 |
Visa |
1695.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |