Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
09651C |
01/10/2026 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
09653D |
01/10/2026 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
171436 |
01/10/2026 |
| BOWERS, DAVID |
MF-3408 |
3 |
45.00 |
5202********4182 |
081323 |
01/10/2026 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
025202 |
01/10/2026 |
| BROCKETT, RIORDAN |
MF-3187 |
3 |
45.00 |
4535********1006 |
025203 |
01/10/2026 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01042R |
01/10/2026 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
05010S |
01/10/2026 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
088625 |
01/10/2026 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
92301D |
01/10/2026 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
954798 |
01/10/2026 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010445 |
01/10/2026 |
| DWYER, TOM |
MF-3426 |
3 |
45.00 |
4834********8680 |
954800 |
01/10/2026 |
| EDWARDS, CORBIN |
MF-3402 |
3 |
75.00 |
5219********9692 |
552844 |
01/10/2026 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
09798D |
01/10/2026 |
| FARRIS, BENJAMIN |
MF-2339 |
3 |
45.00 |
4834********6477 |
954801 |
01/10/2026 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
09816D |
01/10/2026 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
09820D |
01/10/2026 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
171430 |
01/10/2026 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
188264 |
01/10/2026 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010756 |
01/10/2026 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010351 |
01/10/2026 |
| HOOPER, HEIDI |
MF-4445 |
3 |
45.00 |
4232********8686 |
728854 |
01/10/2026 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********2314 |
401432 |
01/10/2026 |
| HURLBERT, HAILEY |
MF-3205 |
3 |
45.00 |
6011********8098 |
01068R |
01/10/2026 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
954812 |
01/10/2026 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
900131 |
01/10/2026 |
| JOSE, HALEY |
MF-3355 |
3 |
75.00 |
3798*******1015 |
104484 |
01/10/2026 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********0177 |
907023 |
01/10/2026 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
907033 |
01/10/2026 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
954819 |
01/10/2026 |
| LASHWAY, HARRISON |
MF-2437 |
3 |
45.00 |
4834********6059 |
954821 |
01/10/2026 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
730695 |
01/10/2026 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
5108********9693 |
091332 |
01/10/2026 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
900131 |
01/10/2026 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
025212 |
01/10/2026 |
| MARTIN, TREY |
MF-4446 |
3 |
45.00 |
4985********8010 |
483027 |
01/10/2026 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
385269 |
01/10/2026 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5461********8150 |
291521 |
01/10/2026 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
550087 |
01/10/2026 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
186107 |
01/10/2026 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
99599D |
01/10/2026 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
00045D |
01/10/2026 |
| NELSON, DAVID |
MF-4448 |
3 |
45.00 |
4190********6614 |
022366 |
01/10/2026 |
| NEWCOMER, DANE |
MF-2995 |
3 |
75.00 |
4474********2879 |
550175 |
01/10/2026 |
| NIELSEN, BARRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
115570 |
01/10/2026 |
| OAKES, JUSTIN |
MF-4452 |
3 |
45.00 |
5202********4497 |
081336 |
01/10/2026 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5251 |
002116 |
01/10/2026 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
081337 |
01/10/2026 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
877115 |
01/10/2026 |
| POLK, DAVID |
MF-2139 |
3 |
45.00 |
3797*******1004 |
138561 |
01/10/2026 |
| RASCOE, CRYSTAL |
MF-3157 |
3 |
45.00 |
4347********0335 |
433104 |
01/10/2026 |
| SANTOSCOY, MICHAELA |
MF-4440 |
3 |
45.00 |
4815********2187 |
131730 |
01/10/2026 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
954848 |
01/10/2026 |
| SCHUSTER, CHRISTIAN |
MF-4464 |
3 |
45.00 |
4603********8463 |
385585 |
01/10/2026 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
065453 |
01/10/2026 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
00183D |
01/10/2026 |
| SMITH, CAROLBETH |
MF-3587 |
3 |
45.00 |
4100********4665 |
04346D |
01/10/2026 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
54664T |
01/10/2026 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
026664 |
01/10/2026 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
954854 |
01/10/2026 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
669523 |
01/10/2026 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
10.00 |
5219********3274 |
732012 |
01/10/2026 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********2429 |
05867D |
01/10/2026 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
792089 |
01/10/2026 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
06298C |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 12 |
MasterCard |
595.00 |
| 47 |
Visa |
2295.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.00 |