01/15/2026
06:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENGER, TODD MF-3626 4 45.00 4474********0227 371283 01/15/2026
BANKS, CHARLA MF-2292 4 75.00 4834********5731 520321 01/15/2026
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 50728D 01/15/2026
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 429355 01/15/2026
BIESEMEYER, TERRY MF-3266 4 45.00 5202********3750 044931 01/15/2026
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 361230 01/15/2026
BOND, JAMES MF-2713 4 45.00 4694********5137 987001 01/15/2026
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 51409D 01/15/2026
BRUCK, NOLAN MF-2249 4 75.00 5156********2617 07991Z 01/15/2026
BUTLER, KYLE MF-4345 4 75.00 4474********7231 306963 01/15/2026
CAMPLESE, JEFF MF-4520 4 45.00 4834********7527 520327 01/15/2026
COOK, CASSIDY MF-2794 4 45.00 4100********7535 51826D 01/15/2026
DOUGLASS, BETH MF-4460 4 45.00 4342********9272 012541 01/15/2026
DULANEY, MERCY MF-2720 4 45.00 4834********0088 520329 01/15/2026
EICHLER, JON MF-3207 4 45.00 5219********0921 912732 01/15/2026
EISKANT, WADE MF-3255 4 45.00 4466********5249 219907 01/15/2026
FARR, THOMAS MF-2664 4 75.00 4342********5524 081500 01/15/2026
FENSTERMECHOR, LAWRENCE MF-2689 4 45.00 4834********5376 520331 01/15/2026
FISKE, DAVE MF-3233 4 45.00 5523********4548 08088P 01/15/2026
FOX, WHITNEY MF-2690 4 75.00 4474********8620 371485 01/15/2026
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 023485 01/15/2026
GEER, CALVIN MF-3302 4 45.00 4032********1635 080998 01/15/2026
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 08122P 01/15/2026
GLUEKERT, CHASE MF-3274 4 45.00 4474********3255 352121 01/15/2026
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 024937 01/15/2026
GRAY, LUZ MF-2776 4 45.00 4418********3598 380221 01/15/2026
GROSS, ASHLEY MF-3511 4 45.00 4342********7268 047988 01/15/2026
HARDING, ZACH MF-3414 4 45.00 4474********3967 909774 01/15/2026
HOLSHUE, RYAN MF-4429 4 75.00 6011********0876 850132 01/15/2026
HORTON, LOWELL MF-3372 4 45.00 4474********1417 470967 01/15/2026
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015289 01/15/2026
JUVIK, KAITLYN MF-4650 4 45.00 5129********4463 429356 01/15/2026
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 115406 01/15/2026
LITTLE, TYLER MF-3239 4 45.00 4190********1341 007211 01/15/2026
MAIER, DUSTIN MF-2033 4 75.00 4834********6898 520338 01/15/2026
MATT, RAYMOND MF-4672 4 45.00 4556********3937 371629 01/15/2026
MOTT, CHRIS MF-3293 4 45.00 4100********1757 54481D 01/15/2026
MURPHY, KATHLEEN MF-3549 4 45.00 4147********5687 08262D 01/15/2026
O DEA, DANA MF-3237 4 75.00 4342********9840 045776 01/15/2026
PATE, DAN MF-2905 4 75.00 4834********1099 520341 01/15/2026
PAV, BOWMAN MF-3627 4 45.00 4834********9861 520347 01/15/2026
POWELL, CHRIS MF-2076 4 45.00 5178********3138 08314P 01/15/2026
PRICHARD, MICHELLE MF-4461 4 45.00 4599********3314 444983 01/15/2026
QUISPE, BEN MF-4447 4 45.00 4147********3309 08322D 01/15/2026
RICHARDSON, SHAWN MF-2681 4 75.00 5237********0538 063030 01/15/2026
RITTER, ANDY MF-2386 4 45.00 4834********1331 520350 01/15/2026
ROWE, KIRBY MF-3270 4 75.00 4037********4725 505194 01/15/2026
SALOIS, CHAD MF-2783 4 45.00 3412*******1002 157729 01/15/2026
SAMPSON, BOB MF-2090 4 45.00 5512********5227 429357 01/15/2026
SCHNEIDER, GARRETT MF-3382 4 45.00 4003********6112 08375D 01/15/2026
SCHULZ, BRADY MF-3498 4 45.00 5219********5599 320057 01/15/2026
SHIRILLA, MELANIE MF-3323 4 5.00 4492********0317 024946 01/15/2026
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 016776 01/15/2026
TWOTEETH, QUE MF-4671 4 45.00 4834********2073 520355 01/15/2026
WEST, GRACE MF-3242 4 45.00 3739*******1013 115078 01/15/2026
WYANT, NATHAN MF-2136 4 75.00 4000********4653 157581 01/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
13 MasterCard 645.00
39 Visa 2045.00
1 Discover 75.00
0 Other 0.00
     
    2900.00