Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-3568 |
6 |
45.00 |
6011********1440 |
321164 |
10/25/2025 |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
07465D |
10/25/2025 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
879476 |
10/25/2025 |
| BYRON, THOMAS |
MF-3319 |
6 |
45.00 |
4342********1011 |
033035 |
10/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
507537 |
10/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
431180 |
10/25/2025 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********9215 |
064919 |
10/25/2025 |
| DRAPER, JASON |
MF-3232 |
6 |
75.00 |
5461********5873 |
288575 |
10/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
814890 |
10/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
040512 |
10/25/2025 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
507567 |
10/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
07601B |
10/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
07645D |
10/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025958 |
10/25/2025 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
705294 |
10/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
034207 |
10/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
123422 |
10/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
910028 |
10/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
119980 |
10/25/2025 |
| HALL, MCLAY |
MF-4344 |
6 |
45.00 |
4834********3918 |
151041 |
10/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
07713D |
10/25/2025 |
| HESTER, TREVOR |
MF-3153 |
6 |
45.00 |
4133********0754 |
342550 |
10/25/2025 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
07733Z |
10/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
151045 |
10/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
074924 |
10/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
920062 |
10/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
97601Z |
10/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02569P |
10/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
01140D |
10/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
367366 |
10/25/2025 |
| ORR, BRIAN |
MF-3244 |
6 |
45.00 |
5219********9952 |
595072 |
10/25/2025 |
| PALAGI, JAMIE |
MF-3297 |
6 |
75.00 |
4147********0868 |
025622 |
10/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
068764 |
10/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
07881Z |
10/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
910096 |
10/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
304758 |
10/25/2025 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
431210 |
10/25/2025 |
| ROUGH, NATHANIEL |
MF-4374 |
6 |
45.00 |
4232********5552 |
235897 |
10/25/2025 |
| SANDERSON, ERIN |
MF-3315 |
6 |
45.00 |
4270********4717 |
025664 |
10/25/2025 |
| SESSIONS, AARON |
MF-3385 |
6 |
45.00 |
3411*******1000 |
103725 |
10/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
07964D |
10/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
183916 |
10/25/2025 |
| SORCI, TY |
MF-3321 |
6 |
75.00 |
6011********9417 |
02525P |
10/25/2025 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
815332 |
10/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
124598 |
10/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
693445 |
10/25/2025 |
| VALDEZ, CHRISTIAN |
MF-3298 |
6 |
45.00 |
4834********9915 |
151059 |
10/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
08047D |
10/25/2025 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
75.00 |
4586********5162 |
367374 |
10/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
705294 |
10/25/2025 |
| WELCH, MATTHEW |
MF-3252 |
6 |
75.00 |
5366********4722 |
788979 |
10/25/2025 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
151063 |
10/25/2025 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********0463 |
001830 |
10/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
05435D |
10/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
578143 |
10/25/2025 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
151064 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 14 |
MasterCard |
790.00 |
| 36 |
Visa |
1830.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.00 |