Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
04583C |
11/10/2025 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
04593D |
11/10/2025 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
153812 |
11/10/2025 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
745113 |
11/10/2025 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
745114 |
11/10/2025 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01086R |
11/10/2025 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********8895 |
053155 |
11/10/2025 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
04689S |
11/10/2025 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
061619 |
11/10/2025 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
41422D |
11/10/2025 |
| DAVIDSON, JEFF |
MF-3548 |
3 |
45.00 |
4154********0092 |
04709G |
11/10/2025 |
| DELEO, SHANNON |
MF-3614 |
3 |
45.00 |
4535********4738 |
745116 |
11/10/2025 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
752897 |
11/10/2025 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010800 |
11/10/2025 |
| DWYER, TOM |
MF-3426 |
3 |
45.00 |
4834********8680 |
752899 |
11/10/2025 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
04746D |
11/10/2025 |
| FARRIS, BENJAMIN |
MF-2339 |
3 |
75.00 |
4834********6477 |
752901 |
11/10/2025 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
04762D |
11/10/2025 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
04765D |
11/10/2025 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
193912 |
11/10/2025 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
187430 |
11/10/2025 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010190 |
11/10/2025 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010648 |
11/10/2025 |
| HOOPER, HEIDI |
MF-4445 |
3 |
45.00 |
4232********8686 |
610403 |
11/10/2025 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********2314 |
602916 |
11/10/2025 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
752904 |
11/10/2025 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
600123 |
11/10/2025 |
| JOSE, HALEY |
MF-3355 |
3 |
45.00 |
3798*******1015 |
134724 |
11/10/2025 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********0177 |
284726 |
11/10/2025 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
373674 |
11/10/2025 |
| KYLER, KOLTON |
MF-4444 |
3 |
45.00 |
4342********8575 |
061411 |
11/10/2025 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
752905 |
11/10/2025 |
| LASHWAY, HARRISON |
MF-2437 |
3 |
45.00 |
4834********6059 |
752906 |
11/10/2025 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
552102 |
11/10/2025 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
5108********9693 |
063204 |
11/10/2025 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
745124 |
11/10/2025 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
373793 |
11/10/2025 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5461********8150 |
259123 |
11/10/2025 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
889955 |
11/10/2025 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
187196 |
11/10/2025 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
44494D |
11/10/2025 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
06194D |
11/10/2025 |
| NELSON, DAVID |
MF-4448 |
3 |
45.00 |
4190********6614 |
031363 |
11/10/2025 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
057552 |
11/10/2025 |
| NIELSEN, BARRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
175494 |
11/10/2025 |
| O NEAL, TAYLOR |
MF-3310 |
3 |
45.00 |
4721********7134 |
701260 |
11/10/2025 |
| OAKES, JUSTIN |
MF-4452 |
3 |
45.00 |
5202********4497 |
053207 |
11/10/2025 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5251 |
002726 |
11/10/2025 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
053208 |
11/10/2025 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
344729 |
11/10/2025 |
| POLK, DAVID |
MF-2139 |
3 |
45.00 |
3797*******1004 |
146213 |
11/10/2025 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
752917 |
11/10/2025 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
595079 |
11/10/2025 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
004574 |
11/10/2025 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
06317D |
11/10/2025 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
59661D |
11/10/2025 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
75726T |
11/10/2025 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
026108 |
11/10/2025 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
752918 |
11/10/2025 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
471607 |
11/10/2025 |
| VEYSEY, NICHOLE |
MF-3640 |
3 |
45.00 |
4834********2624 |
752923 |
11/10/2025 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
10.00 |
5219********3274 |
582653 |
11/10/2025 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********2429 |
47635D |
11/10/2025 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
551141 |
11/10/2025 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
47858C |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.00 |
| 12 |
MasterCard |
565.00 |
| 47 |
Visa |
2295.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.00 |