Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, ADRIE |
MF-3145 |
5 |
45.00 |
4342********3400 |
074078 |
10/20/2025 |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
41329C |
10/20/2025 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********8347 |
00820D |
10/20/2025 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
06449D |
10/20/2025 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
188975 |
10/20/2025 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
001714 |
10/20/2025 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4400********5095 |
02590D |
10/20/2025 |
| BRAUN, BRAELY |
MF-3279 |
5 |
45.00 |
4306********2092 |
020556 |
10/20/2025 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
00859D |
10/20/2025 |
| CALVIN, ANDREW |
MF-3386 |
5 |
45.00 |
4147********0422 |
020162 |
10/20/2025 |
| CANDRIAN, JUSTIN |
MF-4348 |
5 |
45.00 |
4100********7019 |
42414D |
10/20/2025 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
42372D |
10/20/2025 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
60302Z |
10/20/2025 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
342474 |
10/20/2025 |
| ELLIS, BRIDGER |
MF-4380 |
5 |
45.00 |
5156********0174 |
00909Z |
10/20/2025 |
| FEHLIG, KURT |
MF-3331 |
5 |
45.00 |
4100********6768 |
42970D |
10/20/2025 |
| FITZGERALD, AIDAN |
MF-2564 |
5 |
45.00 |
5108********1660 |
063032 |
10/20/2025 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********4496 |
00956D |
10/20/2025 |
| FULLER, JIM |
MF-2366 |
5 |
75.00 |
5122********1449 |
26926Z |
10/20/2025 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********4321 |
43887D |
10/20/2025 |
| GRUBY, JULIE |
MF-3192 |
5 |
45.00 |
5202********5009 |
053033 |
10/20/2025 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
062369 |
10/20/2025 |
| HANSON, MARIA |
MF-3340 |
5 |
45.00 |
4834********8201 |
342484 |
10/20/2025 |
| HAWICE, JENNIFER |
MF-4372 |
5 |
75.00 |
4465********9849 |
020368 |
10/20/2025 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
140786 |
10/20/2025 |
| HOFFMAN, TIFFANY |
MF-3283 |
5 |
75.00 |
4586********7825 |
930635 |
10/20/2025 |
| HUEBNER, KORTNI |
MF-3431 |
5 |
45.00 |
4100********1088 |
44832D |
10/20/2025 |
| HURD, MARIAH |
MF-3401 |
5 |
75.00 |
5425********7908 |
097484 |
10/20/2025 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
5.00 |
3795*******3004 |
109768 |
10/20/2025 |
| JEZYK, JAMES |
MF-3417 |
5 |
45.00 |
4342********0158 |
049128 |
10/20/2025 |
| JOHNS, COURTNEY |
MF-3346 |
5 |
75.00 |
5461********4398 |
542129 |
10/20/2025 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02037P |
10/20/2025 |
| KORBETT, LOGAN |
MF-3415 |
5 |
45.00 |
4400********2955 |
06736D |
10/20/2025 |
| KORTKAMP, TODD |
MF-3352 |
5 |
75.00 |
4190********9233 |
001733 |
10/20/2025 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
300236 |
10/20/2025 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
081246 |
10/20/2025 |
| LORENTE, GRACE |
MF-3284 |
5 |
45.00 |
4477********5801 |
052734 |
10/20/2025 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020736 |
10/20/2025 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
01216D |
10/20/2025 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
5461********5431 |
801381 |
10/20/2025 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
580097 |
10/20/2025 |
| MONTALVO, ABRAHAM |
MF-3596 |
5 |
75.00 |
6011********1951 |
02012R |
10/20/2025 |
| MURGEL, CONOR |
MF-2888 |
5 |
75.00 |
5202********4672 |
053042 |
10/20/2025 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
05455D |
10/20/2025 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
4147********2476 |
01267D |
10/20/2025 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
111612 |
10/20/2025 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
073741 |
10/20/2025 |
| ORTMAN, JOHN |
MF-2851 |
5 |
75.00 |
4100********4242 |
47390D |
10/20/2025 |
| PARKER, RENAE |
MF-3556 |
5 |
45.00 |
3715*******1026 |
160537 |
10/20/2025 |
| PHARMER, JULIA |
MF-3160 |
5 |
45.00 |
4834********1809 |
342495 |
10/20/2025 |
| PIERCE, CHRISTIE |
MF-4351 |
5 |
75.00 |
4000********5155 |
763503 |
10/20/2025 |
| POOLE, ELISA |
MF-2044 |
5 |
45.00 |
5146********1038 |
512028 |
10/20/2025 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
792251 |
10/20/2025 |
| RASMUSSEN, CADE |
MF-0502 |
5 |
75.00 |
3767*******2003 |
143234 |
10/20/2025 |
| RIVERA, DAVID |
MF-2043 |
5 |
45.00 |
5219********6275 |
550672 |
10/20/2025 |
| ROACH, MICHAEL |
MF-3158 |
5 |
45.00 |
4834********2733 |
342501 |
10/20/2025 |
| SCHELIN, JACOB |
MF-3389 |
5 |
45.00 |
4089********4964 |
063045 |
10/20/2025 |
| SCHOEN, TYLER |
MF-3288 |
5 |
45.00 |
4833********2322 |
793137 |
10/20/2025 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
967185 |
10/20/2025 |
| SMITH, JUSTIN |
MF-3316 |
5 |
75.00 |
4366********5044 |
001766 |
10/20/2025 |
| SMITH, KRISTIE |
MF-3263 |
5 |
45.00 |
5219********8605 |
390325 |
10/20/2025 |
| SWANSON, GABRIEL |
MF-3396 |
5 |
45.00 |
4834********3004 |
342504 |
10/20/2025 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********6557 |
792736 |
10/20/2025 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********0976 |
342505 |
10/20/2025 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
605013 |
10/20/2025 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
01502D |
10/20/2025 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********6478 |
053051 |
10/20/2025 |
| ZYLAWY, NADIA |
MF-2203 |
5 |
45.00 |
3411*******1008 |
101968 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 19 |
MasterCard |
1085.00 |
| 42 |
Visa |
2260.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3710.00 |