Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-3568 |
6 |
45.00 |
6011********1440 |
390767 |
01/25/2026 |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
00143D |
01/25/2026 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
879899 |
01/25/2026 |
| BULLOCK, ARLO |
MF-3149 |
6 |
45.00 |
4834********3942 |
935081 |
01/25/2026 |
| BYRON, THOMAS |
MF-3319 |
6 |
45.00 |
4342********1011 |
091530 |
01/25/2026 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
150807 |
01/25/2026 |
| COLEMAN, MEGAN |
MF-4436 |
6 |
75.00 |
4153********2517 |
065340 |
01/25/2026 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
988180 |
01/25/2026 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********9215 |
065341 |
01/25/2026 |
| DRAPER, JASON |
MF-3232 |
6 |
75.00 |
5461********5873 |
100429 |
01/25/2026 |
| FAUHY, AIDEN |
MF-3164 |
6 |
75.00 |
4342********1775 |
021771 |
01/25/2026 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
00318B |
01/25/2026 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
00328D |
01/25/2026 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025630 |
01/25/2026 |
| GOTHARDT, COLE |
MF-4518 |
6 |
45.00 |
4388********1357 |
00310D |
01/25/2026 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
705235 |
01/25/2026 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
084415 |
01/25/2026 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
184482 |
01/25/2026 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
912761 |
01/25/2026 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
022668 |
01/25/2026 |
| HALFORD, TYLER |
MF-4375 |
6 |
45.00 |
4147********7438 |
00893D |
01/25/2026 |
| HALL, MCLAY |
MF-4344 |
6 |
45.00 |
4834********3918 |
935094 |
01/25/2026 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
00384D |
01/25/2026 |
| HAVRANEK, KYLEE |
MF-4540 |
6 |
45.00 |
4342********4856 |
050213 |
01/25/2026 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
00417Z |
01/25/2026 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
935095 |
01/25/2026 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
075347 |
01/25/2026 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
043004 |
01/25/2026 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********5540 |
19635Z |
01/25/2026 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02596P |
01/25/2026 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
28582D |
01/25/2026 |
| MYTKO, JULIA |
MF-4360 |
6 |
45.00 |
4599********8381 |
316428 |
01/25/2026 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
316429 |
01/25/2026 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
065350 |
01/25/2026 |
| PALAGI, JAMIE |
MF-3297 |
6 |
75.00 |
4147********0868 |
025094 |
01/25/2026 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
021360 |
01/25/2026 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
00540Z |
01/25/2026 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
390350 |
01/25/2026 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
436626 |
01/25/2026 |
| SANDERSON, ERIN |
MF-3315 |
6 |
45.00 |
4270********4717 |
025318 |
01/25/2026 |
| SESSIONS, AARON |
MF-3385 |
6 |
45.00 |
3411*******1000 |
147222 |
01/25/2026 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
00642D |
01/25/2026 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
129591 |
01/25/2026 |
| SORCI, TY |
MF-3321 |
6 |
75.00 |
6011********9417 |
02559P |
01/25/2026 |
| SPRINGER, QUINN |
MF-3265 |
6 |
45.00 |
4070********5710 |
808165 |
01/25/2026 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
605888 |
01/25/2026 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
635544 |
01/25/2026 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
00675D |
01/25/2026 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
705235 |
01/25/2026 |
| WELCH, MATTHEW |
MF-3252 |
6 |
75.00 |
5366********4722 |
193331 |
01/25/2026 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
935108 |
01/25/2026 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********0463 |
030669 |
01/25/2026 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
31168D |
01/25/2026 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
152807 |
01/25/2026 |
| WOLF, GIBSON |
MF-4451 |
6 |
45.00 |
6011********2944 |
912349 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 13 |
MasterCard |
745.00 |
| 35 |
Visa |
1815.00 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.00 |