Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
00485D |
11/25/2025 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
869576 |
11/25/2025 |
| BYRON, THOMAS |
MF-3319 |
6 |
45.00 |
4342********1011 |
066340 |
11/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
868346 |
11/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
583060 |
11/25/2025 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********9215 |
055019 |
11/25/2025 |
| DRAPER, JASON |
MF-3232 |
6 |
75.00 |
5461********5873 |
203657 |
11/25/2025 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
75.00 |
5425********4424 |
009316 |
11/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
207578 |
11/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
046077 |
11/25/2025 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
562069 |
11/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
00606B |
11/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
00618D |
11/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025817 |
11/25/2025 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
605205 |
11/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
084416 |
11/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
169399 |
11/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
320690 |
11/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
129755 |
11/25/2025 |
| HALFORD, TYLER |
MF-4375 |
6 |
45.00 |
4147********7438 |
04855D |
11/25/2025 |
| HALL, MCLAY |
MF-4344 |
6 |
45.00 |
4834********3918 |
952033 |
11/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
00688D |
11/25/2025 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
00726Z |
11/25/2025 |
| JOHNSON, LORI |
MF-4442 |
6 |
75.00 |
4474********1192 |
037572 |
11/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
952039 |
11/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
065024 |
11/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
854710 |
11/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
85217Z |
11/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02573P |
11/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
78577D |
11/25/2025 |
| MYTKO, JULIA |
MF-4360 |
6 |
45.00 |
4599********8381 |
042226 |
11/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
042226 |
11/25/2025 |
| PALAGI, JAMIE |
MF-3297 |
6 |
75.00 |
4147********0868 |
025407 |
11/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
051525 |
11/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
00865Z |
11/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
851225 |
11/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
144569 |
11/25/2025 |
| ROUGH, NATHANIEL |
MF-4374 |
6 |
45.00 |
4232********5552 |
768621 |
11/25/2025 |
| SANDERSON, ERIN |
MF-3315 |
6 |
45.00 |
4270********4717 |
025799 |
11/25/2025 |
| SESSIONS, AARON |
MF-3385 |
6 |
45.00 |
3411*******1000 |
143305 |
11/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
00955D |
11/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
127900 |
11/25/2025 |
| SORCI, TY |
MF-3321 |
6 |
75.00 |
6011********9417 |
02548P |
11/25/2025 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
208008 |
11/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
769724 |
11/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
603319 |
11/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
00985D |
11/25/2025 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
75.00 |
4586********5162 |
042233 |
11/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
605205 |
11/25/2025 |
| WELCH, MATTHEW |
MF-3252 |
6 |
75.00 |
5366********4722 |
302501 |
11/25/2025 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********0463 |
085210 |
11/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
82205D |
11/25/2025 |
| WILHELM, JESSICA |
MF-4430 |
6 |
45.00 |
5461********1742 |
201431 |
11/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
589765 |
11/25/2025 |
| WOLF, GIBSON |
MF-4451 |
6 |
45.00 |
6011********2944 |
361975 |
11/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 14 |
MasterCard |
820.00 |
| 35 |
Visa |
1815.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.00 |