Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
14518C |
12/20/2025 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********8347 |
04241D |
12/20/2025 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
01620D |
12/20/2025 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
382612 |
12/20/2025 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
013568 |
12/20/2025 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4400********5095 |
03951D |
12/20/2025 |
| BRAUN, BRAELY |
MF-3279 |
5 |
45.00 |
4306********2092 |
020816 |
12/20/2025 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
04309D |
12/20/2025 |
| CANDRIAN, JUSTIN |
MF-4348 |
5 |
45.00 |
4100********7019 |
15268D |
12/20/2025 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
15366D |
12/20/2025 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
012992 |
12/20/2025 |
| EICHLER, CHRISTINA |
MF-2947 |
5 |
45.00 |
4862********7291 |
04373C |
12/20/2025 |
| ELLIS, BRIDGER |
MF-4380 |
5 |
45.00 |
5156********0174 |
04370Z |
12/20/2025 |
| FEHLIG, KURT |
MF-3331 |
5 |
45.00 |
4100********6768 |
16102D |
12/20/2025 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********6325 |
012994 |
12/20/2025 |
| FISH, ETHAN |
MF-4465 |
5 |
45.00 |
5379********6131 |
02017Z |
12/20/2025 |
| FITZGERALD, AIDAN |
MF-4435 |
5 |
45.00 |
6011********1537 |
070813 |
12/20/2025 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********4496 |
04408D |
12/20/2025 |
| FULLER, JIM |
MF-2366 |
5 |
75.00 |
5122********1449 |
63303Z |
12/20/2025 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********4321 |
17006D |
12/20/2025 |
| GRUBY, JULIE |
MF-3192 |
5 |
45.00 |
5202********5009 |
060815 |
12/20/2025 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
087411 |
12/20/2025 |
| HANSON, MARIA |
MF-3340 |
5 |
45.00 |
4834********8201 |
012997 |
12/20/2025 |
| HAWICE, JENNIFER |
MF-4372 |
5 |
75.00 |
4465********9849 |
020660 |
12/20/2025 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
686675 |
12/20/2025 |
| HOFFMAN, TIFFANY |
MF-3283 |
5 |
75.00 |
4586********7825 |
203296 |
12/20/2025 |
| HUEBNER, KORTNI |
MF-3431 |
5 |
45.00 |
4100********1088 |
18160D |
12/20/2025 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
5.00 |
3795*******3004 |
109632 |
12/20/2025 |
| KELLY, LIAM |
MF-4364 |
5 |
45.00 |
4226********9455 |
04585D |
12/20/2025 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02098P |
12/20/2025 |
| KORBETT, LOGAN |
MF-3415 |
5 |
45.00 |
4400********2955 |
09992D |
12/20/2025 |
| KORTKAMP, TODD |
MF-3352 |
5 |
75.00 |
4190********9233 |
006413 |
12/20/2025 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
451035 |
12/20/2025 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
008016 |
12/20/2025 |
| LORENTE, GRACE |
MF-3284 |
5 |
45.00 |
4477********5801 |
029816 |
12/20/2025 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020960 |
12/20/2025 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
04657D |
12/20/2025 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
5461********5431 |
291304 |
12/20/2025 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
850363 |
12/20/2025 |
| MONTALVO, ABRAHAM |
MF-3596 |
5 |
75.00 |
6011********1951 |
02077R |
12/20/2025 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
060823 |
12/20/2025 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
08594D |
12/20/2025 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
4147********2476 |
04713D |
12/20/2025 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
103140 |
12/20/2025 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
325287 |
12/20/2025 |
| ORTMAN, JOHN |
MF-2851 |
5 |
75.00 |
4100********4242 |
21092D |
12/20/2025 |
| OWEN, KYLA RAE |
MF-4457 |
5 |
45.00 |
4100********2476 |
21343D |
12/20/2025 |
| PARKER, RENAE |
MF-3556 |
5 |
45.00 |
3715*******1026 |
144554 |
12/20/2025 |
| PHARMER, JULIA |
MF-3160 |
5 |
45.00 |
4834********1809 |
013008 |
12/20/2025 |
| PIERCE, CHRISTIE |
MF-4351 |
5 |
75.00 |
4000********5155 |
576801 |
12/20/2025 |
| POOLE, ELISA |
MF-2044 |
5 |
45.00 |
5146********1038 |
322382 |
12/20/2025 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
852249 |
12/20/2025 |
| RIVERA, DAVID |
MF-2043 |
5 |
45.00 |
5219********6275 |
320209 |
12/20/2025 |
| ROACH, MICHAEL |
MF-3158 |
5 |
45.00 |
4834********2733 |
013009 |
12/20/2025 |
| SCHELIN, JACOB |
MF-3389 |
5 |
45.00 |
4089********4964 |
070827 |
12/20/2025 |
| SCHOEN, TYLER |
MF-3288 |
5 |
45.00 |
4833********2322 |
287406 |
12/20/2025 |
| SCHULTZ, KEANE |
MF-4449 |
5 |
45.00 |
5219********6720 |
390389 |
12/20/2025 |
| SHREWSBURY, REID |
MF-3264 |
5 |
45.00 |
4094********4611 |
700280 |
12/20/2025 |
| SMITH, BRAD |
MF-2391 |
5 |
75.00 |
4603********5576 |
319948 |
12/20/2025 |
| SMITH, JUSTIN |
MF-3316 |
5 |
75.00 |
4366********5044 |
013202 |
12/20/2025 |
| SMITH, KRISTIE |
MF-3263 |
5 |
45.00 |
5219********8605 |
910895 |
12/20/2025 |
| SWANSON, GABRIEL |
MF-3396 |
5 |
45.00 |
4834********3004 |
013011 |
12/20/2025 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********0976 |
013014 |
12/20/2025 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
683165 |
12/20/2025 |
| WALTERS, LACY |
MF-4427 |
5 |
45.00 |
4465********1896 |
020661 |
12/20/2025 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
04980D |
12/20/2025 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********6478 |
060833 |
12/20/2025 |
| ZYLAWY, NADIA |
MF-2203 |
5 |
45.00 |
3411*******1008 |
148818 |
12/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 16 |
MasterCard |
830.00 |
| 45 |
Visa |
2455.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.00 |