Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
45.00 |
4474********0227 |
014849 |
10/15/2025 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
546265 |
10/15/2025 |
| BEVERIDGE, GABRIELLE |
MF-3464 |
4 |
45.00 |
4100********3215 |
13813D |
10/15/2025 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
052637 |
10/15/2025 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********3750 |
044649 |
10/15/2025 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
581527 |
10/15/2025 |
| BOND, JAMES |
MF-2713 |
4 |
45.00 |
4694********5137 |
264824 |
10/15/2025 |
| BRAMMER, KATHY |
MF-3546 |
4 |
45.00 |
4100********7741 |
14619D |
10/15/2025 |
| BRUCK, NOLAN |
MF-2249 |
4 |
75.00 |
5156********2617 |
09523Z |
10/15/2025 |
| BUTLER, KYLE |
MF-4345 |
4 |
75.00 |
4474********7231 |
102144 |
10/15/2025 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********7527 |
546270 |
10/15/2025 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
4 |
45.00 |
4603********0689 |
680852 |
10/15/2025 |
| COOK, ABBEY |
MF-3195 |
4 |
45.00 |
5461********1481 |
874892 |
10/15/2025 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
15272D |
10/15/2025 |
| DULANEY, MERCY |
MF-2720 |
4 |
10.00 |
4834********0088 |
546274 |
10/15/2025 |
| EICHLER, JON |
MF-3207 |
4 |
75.00 |
5219********0921 |
510545 |
10/15/2025 |
| EISKANT, WADE |
MF-3255 |
4 |
45.00 |
4466********5249 |
997919 |
10/15/2025 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********2364 |
476138 |
10/15/2025 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
007842 |
10/15/2025 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
546277 |
10/15/2025 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
017735 |
10/15/2025 |
| GEER, CALVIN |
MF-3302 |
4 |
45.00 |
4032********1635 |
096479 |
10/15/2025 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
09664P |
10/15/2025 |
| GLUEKERT, CHASE |
MF-3274 |
4 |
45.00 |
4474********3255 |
680979 |
10/15/2025 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
024656 |
10/15/2025 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
723493 |
10/15/2025 |
| GROSS, ASHLEY |
MF-3511 |
4 |
45.00 |
4342********7268 |
034582 |
10/15/2025 |
| HARDING, ZACH |
MF-3414 |
4 |
45.00 |
4474********3967 |
603133 |
10/15/2025 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
580415 |
10/15/2025 |
| HORN, NICHOLAS |
MF-3419 |
4 |
75.00 |
4400********5815 |
01485D |
10/15/2025 |
| HORTON, LOWELL |
MF-3372 |
4 |
45.00 |
4474********1417 |
102341 |
10/15/2025 |
| JOHNSON, KADEN |
MF-3555 |
4 |
45.00 |
5307********8780 |
015587 |
10/15/2025 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
175690 |
10/15/2025 |
| LITTLE, TYLER |
MF-3239 |
4 |
45.00 |
4190********1341 |
004588 |
10/15/2025 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********6898 |
546284 |
10/15/2025 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
17524D |
10/15/2025 |
| MURPHY, KATHLEEN |
MF-3549 |
4 |
45.00 |
4147********5687 |
01002D |
10/15/2025 |
| NELSON, BRENNAN |
MF-2370 |
4 |
75.00 |
4000********8452 |
354321 |
10/15/2025 |
| O DEA, DANA |
MF-3237 |
4 |
75.00 |
4342********9840 |
060882 |
10/15/2025 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
546288 |
10/15/2025 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
546289 |
10/15/2025 |
| PAV, BOWMAN |
MF-3627 |
4 |
45.00 |
4834********9861 |
546291 |
10/15/2025 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01060P |
10/15/2025 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
096724 |
10/15/2025 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
057349 |
10/15/2025 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
546298 |
10/15/2025 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
3412*******1002 |
124543 |
10/15/2025 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
052638 |
10/15/2025 |
| SCHNEIDER, GARRETT |
MF-3382 |
4 |
45.00 |
4003********6112 |
01114D |
10/15/2025 |
| SCHULZ, BRADY |
MF-3498 |
4 |
45.00 |
5219********5599 |
551876 |
10/15/2025 |
| SHIRILLA, MELANIE |
MF-3323 |
4 |
5.00 |
4492********0317 |
024705 |
10/15/2025 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
042237 |
10/15/2025 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********1663 |
546303 |
10/15/2025 |
| WEST, GRACE |
MF-3242 |
4 |
45.00 |
3739*******1013 |
121940 |
10/15/2025 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********4653 |
420462 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 12 |
MasterCard |
630.00 |
| 39 |
Visa |
1980.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.00 |