02/15/2026
07:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, CHARLA MF-2292 4 75.00 4834********5731 152239 02/15/2026
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 73625D 02/15/2026
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 555687 02/15/2026
BIESEMEYER, TERRY MF-3266 4 45.00 5202********3750 060305 02/15/2026
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 391100 02/15/2026
BOND, JAMES MF-2713 4 45.00 4694********5137 208797 02/15/2026
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 74251D 02/15/2026
BRANDON, BEAU MF-2428 4 45.00 5202********1395 060306 02/15/2026
BRUCK, NOLAN MF-2249 4 75.00 5156********2617 09215Z 02/15/2026
BUTLER, KYLE MF-4345 4 75.00 4474********7231 789205 02/15/2026
CAMPLESE, JEFF MF-4520 4 45.00 4834********4107 152245 02/15/2026
COOK, CASSIDY MF-2794 4 45.00 4100********7535 74862D 02/15/2026
DOUGLASS, BETH MF-4460 4 45.00 4342********9272 005353 02/15/2026
DULANEY, MERCY MF-2720 4 45.00 4834********0088 152250 02/15/2026
EICHLER, JON MF-3207 4 45.00 5219********0921 850744 02/15/2026
EISKANT, WADE MF-3255 4 45.00 4466********5249 556257 02/15/2026
FARR, THOMAS MF-2664 4 75.00 4342********5524 092426 02/15/2026
FENSTERMECHOR, LAWRENCE MF-2689 4 45.00 4834********5376 152252 02/15/2026
FISKE, DAVE MF-3233 4 45.00 5523********4548 09313P 02/15/2026
FOX, WHITNEY MF-2690 4 75.00 4474********8620 391676 02/15/2026
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 010551 02/15/2026
GEER, CALVIN MF-3302 4 45.00 4032********1635 093453 02/15/2026
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 09341P 02/15/2026
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 040312 02/15/2026
GRAY, LUZ MF-2776 4 45.00 4418********3598 602013 02/15/2026
GROSS, ASHLEY MF-3511 4 75.00 4342********7268 010993 02/15/2026
HARDING, ZACH MF-3414 4 45.00 4474********3967 194267 02/15/2026
HOLSHUE, RYAN MF-4429 4 75.00 6011********0876 390686 02/15/2026
HORN, NICHOLAS MF-3419 4 75.00 4400********1188 08289D 02/15/2026
HORTON, LOWELL MF-3372 4 45.00 4474********1417 391742 02/15/2026
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015194 02/15/2026
JUVIK, KAITLYN MF-4650 4 45.00 5129********4463 555688 02/15/2026
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 132790 02/15/2026
LITTLE, TYLER MF-3239 4 45.00 4190********1341 009752 02/15/2026
MAIER, DUSTIN MF-2033 4 75.00 4834********6898 152260 02/15/2026
MATT, RAYMOND MF-4672 4 45.00 4556********3937 229488 02/15/2026
MOTT, CHRIS MF-3293 4 45.00 4100********1757 77392D 02/15/2026
MURPHY, KATHLEEN MF-3549 4 45.00 4147********5687 09507D 02/15/2026
O DEA, DANA MF-3237 4 75.00 4342********9840 042442 02/15/2026
PATE, DAN MF-2905 4 75.00 4834********1099 152265 02/15/2026
PAV, BOWMAN MF-3627 4 45.00 4834********9861 152266 02/15/2026
PENTECOST, ADAM MF-2845 4 45.00 4154********8372 09535G 02/15/2026
POWELL, CHRIS MF-2076 4 45.00 5178********3138 09528P 02/15/2026
PRICHARD, MICHELLE MF-4461 4 45.00 4599********3314 127798 02/15/2026
QUISPE, BEN MF-4447 4 45.00 4147********3309 09544D 02/15/2026
REDDEN, DALLAS MF-2716 4 45.00 4342********0566 041275 02/15/2026
RICHARDSON, SHAWN MF-2681 4 75.00 5237********0538 073218 02/15/2026
RITTER, ANDY MF-2386 4 45.00 4834********1331 152269 02/15/2026
ROWE, KIRBY MF-3270 4 75.00 4037********4725 705130 02/15/2026
SALOIS, CHAD MF-2783 4 45.00 3412*******1002 192692 02/15/2026
SAMPSON, BOB MF-2090 4 45.00 5512********5227 555689 02/15/2026
SCHNEIDER, GARRETT MF-3382 4 45.00 4003********6112 09615D 02/15/2026
SCHULZ, BRADY MF-3498 4 45.00 5219********5599 911704 02/15/2026
SHIRILLA, MELANIE MF-3323 4 5.00 4492********0317 040321 02/15/2026
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 092786 02/15/2026
TWOTEETH, QUE MF-4671 4 45.00 4834********2073 152275 02/15/2026
WEST, GRACE MF-3242 4 45.00 3739*******1013 104722 02/15/2026
WILLIAM, RICHARD MF-4510 4 75.00 4834********1559 152276 02/15/2026
WYANT, NATHAN MF-2136 4 75.00 4000********4653 679644 02/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
14 MasterCard 690.00
41 Visa 2225.00
1 Discover 75.00
0 Other 0.00
     
    3125.00