12/15/2025
06:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, TODD MF-3626 4 45.00 4474********0227 749969 12/15/2025
BANKS, CHARLA MF-2292 4 75.00 4834********5731 129599 12/15/2025
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 83638D 12/15/2025
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 304408 12/15/2025
BIESEMEYER, TERRY MF-3266 4 45.00 5202********3750 051157 12/15/2025
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 731157 12/15/2025
BOND, JAMES MF-2713 4 45.00 4694********5137 578848 12/15/2025
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 85028D 12/15/2025
BRANDON, BEAU MF-2428 4 45.00 5202********1306 051157 12/15/2025
BRUCK, NOLAN MF-2249 4 75.00 5156********2617 04749Z 12/15/2025
BUTLER, KYLE MF-4345 4 75.00 4474********7231 750103 12/15/2025
CAMPLESE, JEFF MF-2867 4 45.00 4834********7527 129607 12/15/2025
COOK, CASSIDY MF-2794 4 45.00 4100********7535 85431D 12/15/2025
DOUGLASS, BETH MF-4460 4 45.00 4342********9272 064523 12/15/2025
DULANEY, MERCY MF-2720 4 45.00 4834********0088 129609 12/15/2025
EICHLER, JON MF-3207 4 45.00 5219********0921 790523 12/15/2025
EISKANT, WADE MF-3255 4 45.00 4466********5249 868016 12/15/2025
FARR, THOMAS MF-2664 4 75.00 4342********5524 021179 12/15/2025
FENSTERMECHOR, LAWRENCE MF-2689 4 45.00 4834********5376 129613 12/15/2025
FISKE, DAVE MF-3233 4 45.00 5523********4548 06061P 12/15/2025
FOX, WHITNEY MF-2690 4 75.00 4474********8620 560120 12/15/2025
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 029244 12/15/2025
GEER, CALVIN MF-3302 4 45.00 4032********1635 060750 12/15/2025
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 06098P 12/15/2025
GLUEKERT, CHASE MF-3274 4 45.00 4474********3255 750266 12/15/2025
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 031203 12/15/2025
GROSS, ASHLEY MF-3511 4 45.00 4342********7268 049240 12/15/2025
HARDING, ZACH MF-3414 4 45.00 4474********3967 750301 12/15/2025
HOLSHUE, RYAN MF-4429 4 75.00 6011********0876 512482 12/15/2025
HORN, NICHOLAS MF-3419 4 75.00 4400********5815 01595D 12/15/2025
HORTON, LOWELL MF-3372 4 45.00 4474********1417 674541 12/15/2025
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015116 12/15/2025
JUVIK, KAITLYN MF-4650 4 45.00 5129********4463 304409 12/15/2025
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 147642 12/15/2025
LITTLE, TYLER MF-3239 4 45.00 4190********1341 025158 12/15/2025
MAIER, DUSTIN MF-2033 4 75.00 4834********6898 129620 12/15/2025
MATT, RAYMOND MF-4672 4 45.00 4556********3937 639367 12/15/2025
MOTT, CHRIS MF-3293 4 45.00 4100********1757 88628D 12/15/2025
MURPHY, KATHLEEN MF-3549 4 45.00 4147********5687 06235D 12/15/2025
O DEA, DANA MF-3237 4 75.00 4342********9840 094666 12/15/2025
PATE, DAN MF-2905 4 75.00 4834********1099 129628 12/15/2025
PAV, BOWMAN MF-3627 4 45.00 4834********9861 129631 12/15/2025
POWELL, CHRIS MF-2076 4 45.00 5178********3138 06288P 12/15/2025
PRICHARD, MICHELLE MF-4461 4 45.00 4599********3314 767929 12/15/2025
QUISPE, BEN MF-4447 4 45.00 4147********3309 06299D 12/15/2025
REDDEN, DALLAS MF-2716 4 45.00 4342********0566 007204 12/15/2025
RICHARDSON, SHAWN MF-2681 4 75.00 5237********0538 061549 12/15/2025
RITTER, ANDY MF-2386 4 45.00 4834********1331 129639 12/15/2025
ROWE, KIRBY MF-3270 4 75.00 4037********4725 605121 12/15/2025
SALOIS, CHAD MF-2783 4 45.00 3412*******1002 134728 12/15/2025
SAMPSON, BOB MF-2090 4 45.00 5512********5227 304410 12/15/2025
SCHNEIDER, GARRETT MF-3382 4 45.00 4003********6112 06364D 12/15/2025
SCHULZ, BRADY MF-3498 4 45.00 5219********5599 791315 12/15/2025
SHIRILLA, MELANIE MF-3323 4 5.00 4492********0317 031212 12/15/2025
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 027401 12/15/2025
TWOTEETH, QUE MF-4671 4 45.00 4834********2073 129646 12/15/2025
WEST, GRACE MF-3242 4 45.00 3739*******1013 107560 12/15/2025
WYANT, NATHAN MF-2136 4 75.00 4000********4653 069116 12/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
14 MasterCard 690.00
40 Visa 2120.00
1 Discover 75.00
0 Other 0.00
     
    3020.00