Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-BATHON, KATELYNN |
MF-3600 |
5 |
45.00 |
4100********6382 |
69397C |
01/20/2026 |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********8347 |
01246D |
01/20/2026 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
01107D |
01/20/2026 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
310705 |
01/20/2026 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
003573 |
01/20/2026 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4400********5095 |
06974D |
01/20/2026 |
| BRAUN, BRAELY |
MF-3279 |
5 |
45.00 |
4306********2092 |
020262 |
01/20/2026 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
01295D |
01/20/2026 |
| CANDRIAN, JUSTIN |
MF-4348 |
5 |
45.00 |
4100********7019 |
70190D |
01/20/2026 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
70176D |
01/20/2026 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
60446Z |
01/20/2026 |
| DOLD, LYDIA |
MF-3428 |
5 |
45.00 |
4834********8295 |
207024 |
01/20/2026 |
| EICHLER, CHRISTINA |
MF-2947 |
5 |
45.00 |
5219********0655 |
581173 |
01/20/2026 |
| ELLIS, BRIDGER |
MF-4380 |
5 |
45.00 |
5156********0174 |
01366Z |
01/20/2026 |
| FEHLIG, KURT |
MF-3331 |
5 |
45.00 |
4100********6768 |
71065D |
01/20/2026 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********6325 |
207027 |
01/20/2026 |
| FISH, ETHAN |
MF-4465 |
5 |
45.00 |
5379********6131 |
02076Z |
01/20/2026 |
| FITZGERALD, AIDAN |
MF-4435 |
5 |
45.00 |
6011********1537 |
062046 |
01/20/2026 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********4496 |
01390D |
01/20/2026 |
| FULLER, JIM |
MF-2366 |
5 |
75.00 |
5122********1449 |
44588Z |
01/20/2026 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********4321 |
71427D |
01/20/2026 |
| GRUBY, JULIE |
MF-3192 |
5 |
45.00 |
5202********5009 |
052047 |
01/20/2026 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
054270 |
01/20/2026 |
| HANSON, MARIA |
MF-3340 |
5 |
45.00 |
4834********8201 |
207031 |
01/20/2026 |
| HAWICE, JENNIFER |
MF-4372 |
5 |
75.00 |
4465********9849 |
020469 |
01/20/2026 |
| HILL, AARON |
MF-3360 |
5 |
45.00 |
4758********2620 |
035701 |
01/20/2026 |
| HOFFMAN, TIFFANY |
MF-3283 |
5 |
75.00 |
4586********7825 |
878849 |
01/20/2026 |
| HUEBNER, KORTNI |
MF-3431 |
5 |
45.00 |
4100********1088 |
72872D |
01/20/2026 |
| HURD, MARIAH |
MF-3401 |
5 |
75.00 |
5425********2820 |
049737 |
01/20/2026 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
5.00 |
3795*******3004 |
145784 |
01/20/2026 |
| KELLY, LIAM |
MF-4364 |
5 |
45.00 |
4226********9455 |
01538D |
01/20/2026 |
| KORBETT, LOGAN |
MF-3415 |
5 |
45.00 |
4400********2955 |
08789D |
01/20/2026 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
175108 |
01/20/2026 |
| LITTLE, GARRETT |
MF-3536 |
5 |
45.00 |
4342********4003 |
022020 |
01/20/2026 |
| LORENTE, GRACE |
MF-3284 |
5 |
45.00 |
4477********5801 |
094912 |
01/20/2026 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020768 |
01/20/2026 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
01619D |
01/20/2026 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
5461********5431 |
311110 |
01/20/2026 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
95.00 |
5146********8626 |
552898 |
01/20/2026 |
| MONTALVO, ABRAHAM |
MF-3596 |
5 |
75.00 |
6011********1951 |
02087R |
01/20/2026 |
| MURGEL, CONOR |
MF-2888 |
5 |
75.00 |
5202********4672 |
052055 |
01/20/2026 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
08970D |
01/20/2026 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
4147********2476 |
01670D |
01/20/2026 |
| ODEDERE, PSALM |
MF-3230 |
5 |
75.00 |
3739*******1008 |
182006 |
01/20/2026 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
449478 |
01/20/2026 |
| ORTMAN, JOHN |
MF-2851 |
5 |
75.00 |
4100********4242 |
75124D |
01/20/2026 |
| OWEN, KYLA RAE |
MF-4457 |
5 |
45.00 |
4100********2476 |
74596D |
01/20/2026 |
| PARKER, RENAE |
MF-3556 |
5 |
45.00 |
3715*******1026 |
123190 |
01/20/2026 |
| PHARMER, JULIA |
MF-3160 |
5 |
45.00 |
4834********1809 |
207045 |
01/20/2026 |
| PIERCE, CHRISTIE |
MF-4351 |
5 |
75.00 |
4000********5155 |
343157 |
01/20/2026 |
| POOLE, ELISA |
MF-2044 |
5 |
45.00 |
5146********1038 |
512432 |
01/20/2026 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
511141 |
01/20/2026 |
| SCHOEN, TYLER |
MF-3288 |
5 |
45.00 |
4833********2322 |
463864 |
01/20/2026 |
| SHREWSBURY, REID |
MF-3264 |
5 |
45.00 |
4094********2819 |
600202 |
01/20/2026 |
| SMITH, BRAD |
MF-2391 |
5 |
75.00 |
4603********5576 |
142831 |
01/20/2026 |
| SMITH, JUSTIN |
MF-3316 |
5 |
75.00 |
4366********5044 |
032137 |
01/20/2026 |
| SWANSON, GABRIEL |
MF-3396 |
5 |
45.00 |
4834********3004 |
207050 |
01/20/2026 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********6557 |
580548 |
01/20/2026 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********0976 |
207052 |
01/20/2026 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
610170 |
01/20/2026 |
| WALTERS, LACY |
MF-4427 |
5 |
45.00 |
4465********1896 |
020002 |
01/20/2026 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
03070D |
01/20/2026 |
| ZYLAWY, NADIA |
MF-2203 |
5 |
45.00 |
3411*******1008 |
126900 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 16 |
MasterCard |
920.00 |
| 41 |
Visa |
2245.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3455.00 |