Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********5859 |
934171 |
01/01/2026 |
| ABBOT, ROBERT |
MF-3484 |
1 |
45.00 |
4474********2941 |
426027 |
01/01/2026 |
| ANDERSON, JOEL |
MF-2739 |
1 |
85.00 |
6011********4115 |
850870 |
01/01/2026 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
392534 |
01/01/2026 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
030038 |
01/01/2026 |
| BOLEWARE, TRISTEN |
MF-3613 |
1 |
45.00 |
4833********2204 |
919884 |
01/01/2026 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
01209P |
01/01/2026 |
| CARELLA, SARGUNA |
MF-4341 |
1 |
75.00 |
5178********4824 |
001325 |
01/01/2026 |
| CHAMBERLAIN, ZOE |
MF-3493 |
1 |
45.00 |
4420********6619 |
001994 |
01/01/2026 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
839397 |
01/01/2026 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
030041 |
01/01/2026 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
850566 |
01/01/2026 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
01276D |
01/01/2026 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
54937G |
01/01/2026 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********7364 |
440485 |
01/01/2026 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
061635 |
01/01/2026 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
160323 |
01/01/2026 |
| DARLING, JEFF |
MF-3504 |
1 |
45.00 |
4834********8928 |
934188 |
01/01/2026 |
| DICK, TED |
MF-3198 |
1 |
45.00 |
4190********5628 |
024297 |
01/01/2026 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4563********2930 |
228845 |
01/01/2026 |
| EMANUEL, ERIC |
MF-3507 |
1 |
45.00 |
5527********7112 |
60451J |
01/01/2026 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
934192 |
01/01/2026 |
| EREKSON, JOSH |
MF-2678 |
1 |
45.00 |
4266********0288 |
01366A |
01/01/2026 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
401000 |
01/01/2026 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
934193 |
01/01/2026 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
068888 |
01/01/2026 |
| FULLER, CHRIS |
MF-3478 |
1 |
45.00 |
4834********6858 |
934197 |
01/01/2026 |
| FURLONG, TYZER |
MF-2590 |
1 |
45.00 |
4342********9744 |
007592 |
01/01/2026 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
5187********8734 |
01470Z |
01/01/2026 |
| GEORGE, CHELSEY |
MF-3196 |
1 |
10.00 |
4603********7976 |
671399 |
01/01/2026 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
049788 |
01/01/2026 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
934199 |
01/01/2026 |
| GUNELSON, IAN |
MF-3256 |
1 |
45.00 |
5178********3682 |
01520S |
01/01/2026 |
| HALL, KEVIN |
MF-3199 |
1 |
45.00 |
6011********1920 |
00198R |
01/01/2026 |
| HANCE, BLAKE |
MF-2684 |
1 |
45.00 |
4147********0657 |
01535D |
01/01/2026 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********9272 |
01524I |
01/01/2026 |
| HANSEN, TIM |
MF-3210 |
1 |
45.00 |
5202********7988 |
030052 |
01/01/2026 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
85.00 |
4465********5285 |
001211 |
01/01/2026 |
| HENDORICKS, ANTONIO |
MF-2377 |
1 |
45.00 |
4535********1793 |
228852 |
01/01/2026 |
| HERMES, PAUL |
MF-2338 |
1 |
75.00 |
4834********5327 |
934206 |
01/01/2026 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4603********6264 |
124514 |
01/01/2026 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
934210 |
01/01/2026 |
| JOHNSON, PAYTON |
MF-4521 |
1 |
45.00 |
6011********4474 |
00142R |
01/01/2026 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
01630G |
01/01/2026 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
113493 |
01/01/2026 |
| KRAFT, MARY JO |
MF-3290 |
1 |
250.00 |
4247********1866 |
639639 |
01/01/2026 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
030056 |
01/01/2026 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
102902 |
01/01/2026 |
| MATTIOLI, MADISON |
MF-3300 |
1 |
45.00 |
4100********3704 |
62999D |
01/01/2026 |
| MCCAIN, DAMIAN |
MF-4645 |
1 |
45.00 |
5219********0892 |
910757 |
01/01/2026 |
| MCGAUCH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
911454 |
01/01/2026 |
| MCLAUGHLIN, LYNN |
MF-3261 |
1 |
10.00 |
4100********9614 |
63012D |
01/01/2026 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
934223 |
01/01/2026 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
030059 |
01/01/2026 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001296 |
01/01/2026 |
| MOLESH, BLAKE |
MF-3327 |
1 |
75.00 |
4834********1895 |
934229 |
01/01/2026 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********8015 |
124647 |
01/01/2026 |
| MORRISON, GREG |
MF-2222 |
1 |
75.00 |
5202********0130 |
030059 |
01/01/2026 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
65111D |
01/01/2026 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
65139D |
01/01/2026 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
124669 |
01/01/2026 |
| POPWELL, RICHARD |
MF-4651 |
1 |
45.00 |
4266********1384 |
03047D |
01/01/2026 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
08748D |
01/01/2026 |
| ROGERS, GEOFF |
MF-3384 |
1 |
75.00 |
5463********8183 |
03071P |
01/01/2026 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
040102 |
01/01/2026 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********3455 |
934237 |
01/01/2026 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
007131 |
01/01/2026 |
| SCHMELTZER, SAM |
MF-4462 |
1 |
45.00 |
6011********3934 |
00135R |
01/01/2026 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
934241 |
01/01/2026 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1013 |
177357 |
01/01/2026 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
080816 |
01/01/2026 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4246********2323 |
03144G |
01/01/2026 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
671705 |
01/01/2026 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
031852 |
01/01/2026 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********7432 |
03157G |
01/01/2026 |
| TOMS, SASCHA |
MF-3296 |
1 |
45.00 |
4347********3367 |
487587 |
01/01/2026 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********5011 |
934256 |
01/01/2026 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
228867 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
300.00 |
| 17 |
MasterCard |
945.00 |
| 53 |
Visa |
2920.00 |
| 4 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.00 |