Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
06086C |
10/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
06091D |
10/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
191022 |
10/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
065524 |
10/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01031R |
10/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********8895 |
051205 |
10/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
01973S |
10/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
030174 |
10/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
60504D |
10/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
06205G |
10/10/2025 |
| DELEO, SHANNON |
MF-3614 |
3 |
45.00 |
4535********4738 |
065526 |
10/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
795835 |
10/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010293 |
10/10/2025 |
| DWYER, TOM |
MF-3426 |
3 |
45.00 |
4834********8680 |
795836 |
10/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
06250D |
10/10/2025 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
06256D |
10/10/2025 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
06263D |
10/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
169526 |
10/10/2025 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
06285D |
10/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010635 |
10/10/2025 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010654 |
10/10/2025 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********6325 |
795485 |
10/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
795843 |
10/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
600121 |
10/10/2025 |
| JOSE, HALEY |
MF-3355 |
3 |
45.00 |
3798*******1015 |
144253 |
10/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
062183 |
10/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
795844 |
10/10/2025 |
| LASHWAY, HARRISON |
MF-2437 |
3 |
45.00 |
4834********6059 |
795845 |
10/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
391811 |
10/10/2025 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
5108********9693 |
061213 |
10/10/2025 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600121 |
10/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
931308 |
10/10/2025 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5461********8150 |
714300 |
10/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
074925 |
10/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
181882 |
10/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
63965D |
10/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
06481D |
10/10/2025 |
| NELSON, DAVID |
MF-3178 |
3 |
45.00 |
4190********6614 |
018127 |
10/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
207983 |
10/10/2025 |
| NIELSEN, BARRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
166864 |
10/10/2025 |
| O NEAL, TAYLOR |
MF-3310 |
3 |
45.00 |
4721********7134 |
062364 |
10/10/2025 |
| OAKES, JUSTIN |
MF-3620 |
3 |
45.00 |
5202********4497 |
051217 |
10/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5251 |
001583 |
10/10/2025 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
051218 |
10/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
434250 |
10/10/2025 |
| RASCOE, CRYSTAL |
MF-3157 |
3 |
45.00 |
4347********0335 |
812787 |
10/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
795854 |
10/10/2025 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
214032 |
10/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
018598 |
10/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
06632D |
10/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
13677D |
10/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
56061T |
10/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
016377 |
10/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
795858 |
10/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
370420 |
10/10/2025 |
| VEYSEY, NICHOLE |
MF-3640 |
3 |
45.00 |
4834********2624 |
795859 |
10/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
10.00 |
5219********3274 |
321730 |
10/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********2429 |
68037D |
10/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
362884 |
10/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
68274C |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.00 |
| 12 |
MasterCard |
565.00 |
| 43 |
Visa |
2055.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2875.00 |