Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
75.00 |
5219********0185 |
731273 |
10/05/2025 |
| BACA, JOHN |
MF-3011 |
2 |
5.00 |
5463********8485 |
00069P |
10/05/2025 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********4145 |
091943 |
10/05/2025 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
00507W |
10/05/2025 |
| BELL, NOLAN |
MF-3159 |
2 |
45.00 |
4574********6995 |
637815 |
10/05/2025 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
97361D |
10/05/2025 |
| BOSLOUGH, REBECCA |
MF-2968 |
2 |
45.00 |
4147********4506 |
00106D |
10/05/2025 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
97722D |
10/05/2025 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
654829 |
10/05/2025 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005196 |
10/05/2025 |
| CLEMENS, KODY |
MF-3432 |
2 |
45.00 |
4075********5660 |
005863 |
10/05/2025 |
| CLONINGER, MARY ROSE |
MF-2898 |
2 |
5.00 |
4603********5168 |
588251 |
10/05/2025 |
| CONDON, MURIEL |
MF-3172 |
2 |
5.00 |
4342********3430 |
040414 |
10/05/2025 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
082991 |
10/05/2025 |
| EDWARDS, MARIAH |
MF-3204 |
2 |
45.00 |
5219********4451 |
732038 |
10/05/2025 |
| ESAA, TYLER |
MF-3470 |
2 |
45.00 |
4457********4301 |
211237 |
10/05/2025 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********1005 |
091952 |
10/05/2025 |
| GALLUS, TALIA |
MF-3636 |
2 |
45.00 |
4603********2957 |
424417 |
10/05/2025 |
| GAUGHAN, JAY |
MF-3575 |
2 |
80.00 |
4834********2810 |
091953 |
10/05/2025 |
| GESTRING, JAKE |
MF-3222 |
2 |
45.00 |
6011********3655 |
00502R |
10/05/2025 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
98779D |
10/05/2025 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
06442C |
10/05/2025 |
| GOUGHNOUR, GUY |
MF-3528 |
2 |
75.00 |
4465********3168 |
005834 |
10/05/2025 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
091956 |
10/05/2025 |
| HANSON, JASON |
MF-3564 |
2 |
45.00 |
4603********2795 |
677083 |
10/05/2025 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
091958 |
10/05/2025 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
790514 |
10/05/2025 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
99585D |
10/05/2025 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
4247********8608 |
354206 |
10/05/2025 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
00283D |
10/05/2025 |
| KABIRI, MOHAMMAD |
MF-3223 |
2 |
45.00 |
4190********4704 |
015424 |
10/05/2025 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********7384 |
062343 |
10/05/2025 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********3045 |
062345 |
10/05/2025 |
| LENNON, MAUREEN |
MF-3154 |
2 |
45.00 |
4474********2743 |
289066 |
10/05/2025 |
| MCCRACKEN, BAILEY |
MF-3624 |
2 |
45.00 |
6011********2200 |
00566R |
10/05/2025 |
| MCEVERS, LOGAN |
MF-3557 |
2 |
45.00 |
4834********7124 |
091962 |
10/05/2025 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
45267P |
10/05/2025 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7077 |
132632 |
10/05/2025 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
00371D |
10/05/2025 |
| PARRIMAN, CORBEN |
MF-3247 |
2 |
45.00 |
4834********5969 |
091964 |
10/05/2025 |
| PUTMAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
091965 |
10/05/2025 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
00561Z |
10/05/2025 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
00414D |
10/05/2025 |
| RESLER, HOLLIE |
MF-3543 |
2 |
45.00 |
4100********1256 |
01295D |
10/05/2025 |
| RICE, ALI |
MF-3368 |
2 |
75.00 |
4100********5409 |
01378C |
10/05/2025 |
| ROBERTS, STEVEN |
MF-3592 |
2 |
45.00 |
4000********0254 |
193452 |
10/05/2025 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********0084 |
091968 |
10/05/2025 |
| SCHNEIDER, WYATT |
MF-2992 |
2 |
75.00 |
4190********7228 |
015433 |
10/05/2025 |
| SEIVLI, TYSON |
MF-3452 |
2 |
45.00 |
4147********0884 |
005012 |
10/05/2025 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
091969 |
10/05/2025 |
| SPENCER, KYLE |
MF-3226 |
2 |
45.00 |
6011********0087 |
00595R |
10/05/2025 |
| STICE, SEQUOIAH |
MF-3473 |
2 |
45.00 |
4834********6939 |
091970 |
10/05/2025 |
| TANGEN, CONNOR |
MF-3221 |
2 |
10.00 |
4100********9916 |
01851D |
10/05/2025 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
00488D |
10/05/2025 |
| VAN EIMEREN, EVAN |
MF-3453 |
2 |
45.00 |
4342********5927 |
068006 |
10/05/2025 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
00502D |
10/05/2025 |
| WEAVER, ERIKA |
MF-3496 |
2 |
45.00 |
4834********8922 |
091971 |
10/05/2025 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
091972 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
475.00 |
| 46 |
Visa |
2295.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.00 |