02/20/2026
07:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ-BATHON, KATELYNN MF-3600 5 45.00 4100********6382 03875C 02/20/2026
ARNOLD, TODD MF-2993 5 45.00 4388********8347 04160D 02/20/2026
BAKER, WHITNEY MF-4402 5 75.00 3793*******1012 141644 02/20/2026
BAUMANN, PAUL MF-2786 5 45.00 4147********1454 01638I 02/20/2026
BOLEWARE, RICK MF-2893 5 45.00 4610********9471 315970 02/20/2026
BRADSHAW, ERIN MF-2316 5 45.00 4190********5770 007967 02/20/2026
BRAESE, ROB MF-3032 5 45.00 4400********5095 05852D 02/20/2026
BRAUN, BRAELY MF-3279 5 45.00 4306********2092 020969 02/20/2026
BUTLER, ANTHONY MF-2853 5 45.00 4003********6031 04210D 02/20/2026
CALVIN, ANDREW MF-3386 5 45.00 4000********1079 738528 02/20/2026
CANDRIAN, JUSTIN MF-4348 5 45.00 4100********7019 05168D 02/20/2026
COATE, CARSON MF-2708 5 85.00 4100********0165 05460D 02/20/2026
CRAFT, MIKE MF-2411 5 45.00 5218********5338 61415Z 02/20/2026
DOLD, LYDIA MF-3428 5 45.00 4834********8295 737700 02/20/2026
EICHLER, CHRISTINA MF-2947 5 45.00 5219********0655 582853 02/20/2026
ELLIS, BRIDGER MF-4380 5 45.00 5156********0174 04281Z 02/20/2026
FEHLIG, KURT MF-3331 5 45.00 4100********6768 06489D 02/20/2026
FENSTERMACHER, KEN MF-2795 5 75.00 4834********6325 737702 02/20/2026
FITZGERALD, AIDAN MF-4435 5 45.00 6011********1537 070144 02/20/2026
FREDERICKSON, STARSHA MF-3362 5 45.00 4147********4496 04317D 02/20/2026
FULLER, JIM MF-2366 5 75.00 5122********1449 69610Z 02/20/2026
GALEN, HOLLY MF-3509 5 45.00 4100********4321 08171D 02/20/2026
GRUBY, JULIE MF-3192 5 45.00 5202********5009 060145 02/20/2026
HAFER, CODY MF-2390 5 75.00 4342********9551 031430 02/20/2026
HANSON, MARIA MF-3340 5 45.00 4834********8201 737708 02/20/2026
HAWICE, JENNIFER MF-4372 5 75.00 4465********9849 020270 02/20/2026
HILL, AARON MF-3360 5 75.00 4758********2620 463630 02/20/2026
HOFFMAN, TIFFANY MF-3283 5 75.00 4586********7825 559707 02/20/2026
HUEBNER, KORTNI MF-3431 5 45.00 4100********1088 09074D 02/20/2026
HURD, MARIAH MF-3401 5 75.00 5425********2820 048374 02/20/2026
JACOBSON, MALLORY MF-3380 5 5.00 3795*******3004 120885 02/20/2026
KELLY, LIAM MF-4364 5 45.00 4226********9455 04472D 02/20/2026
KORBETT, LOGAN MF-3415 5 45.00 4400********2955 02217D 02/20/2026
LAIN, MANDY MF-4353 5 45.00 4100********5978 09991D 02/20/2026
LEE, AUSTIN MF-4391 5 45.00 5461********8252 352654 02/20/2026
LEWIS, THEODORE MF-3028 5 45.00 5461********9341 042665 02/20/2026
LITTLE, GARRETT MF-3536 5 45.00 4342********4003 087260 02/20/2026
LORENTE, GRACE MF-3284 5 45.00 4477********5801 038881 02/20/2026
MADSEN, MICHELLE MF-2324 5 75.00 4270********4950 020131 02/20/2026
MCLELLAN, INGRID MF-2326 5 75.00 4388********8421 04557D 02/20/2026
MESSERLI, DAN MF-2879 5 75.00 5461********5431 675473 02/20/2026
MILLS, CHRISTINE MF-2004 5 95.00 5146********8626 510460 02/20/2026
MITCHELL, JOE MF-4390 5 45.00 3797*******1021 111317 02/20/2026
MONTALVO, ABRAHAM MF-3596 5 75.00 6011********1951 02047R 02/20/2026
MURGEL, CONOR MF-2888 5 75.00 5202********4672 060153 02/20/2026
NELSON, WAYNE MF-2933 5 75.00 4147********0689 06417I 02/20/2026
OCONNELL, ALISSA MF-2365 5 45.00 4147********2476 04636D 02/20/2026
ODEDERE, PSALM MF-3230 5 75.00 3739*******1008 188509 02/20/2026
OLSON, JOSHUA MF-2078 5 45.00 5512********9103 575244 02/20/2026
ORTMAN, JOHN MF-2851 5 75.00 4100********4242 13036D 02/20/2026
OWEN, KYLA RAE MF-4457 5 45.00 4100********2476 13480D 02/20/2026
PARKER, RENAE MF-3556 5 45.00 3715*******1026 124581 02/20/2026
PHARMER, JULIA MF-3160 5 45.00 4834********1809 737743 02/20/2026
PIERCE, CHRISTIE MF-4351 5 75.00 4000********5155 593712 02/20/2026
POOLE, ELISA MF-2044 5 45.00 5146********1038 731175 02/20/2026
POWERS, SETH MF-2813 5 45.00 5219********0543 732853 02/20/2026
RIVERA, DAVID MF-2043 5 45.00 5219********6275 731091 02/20/2026
ROACH, MICHAEL MF-3158 5 45.00 4834********2733 737748 02/20/2026
SCHOEN, TYLER MF-3288 5 45.00 4833********2322 533050 02/20/2026
SCHROEDER, GRAYSON MF-4385 5 45.00 4834********4193 737751 02/20/2026
SHREWSBURY, REID MF-3264 5 45.00 4094********2819 700210 02/20/2026
SMITH, BRAD MF-2391 5 75.00 4603********5576 204085 02/20/2026
SMITH, JUSTIN MF-3316 5 75.00 4366********5044 031154 02/20/2026
SWANSON, GABRIEL MF-3396 5 45.00 4834********3004 737757 02/20/2026
TAVARY, PAYTON MF-2751 5 75.00 5219********6557 912504 02/20/2026
TRUDE, RYLEE MF-2647 5 45.00 4834********0976 737761 02/20/2026
WADE, ED MF-4401 5 45.00 5253********8413 56366Z 02/20/2026
WALL MILLER, PAMELA MF-3458 5 45.00 5553********2031 620122 02/20/2026
WALTERS, LACY MF-4427 5 45.00 4465********1896 020074 02/20/2026
WEIDMAN, DARCY MF-2723 5 75.00 4147********7091 06053D 02/20/2026
WOOD, TYLER MF-4512 5 75.00 4834********3876 737766 02/20/2026
ZYLAWY, NADIA MF-2203 5 45.00 3411*******1008 120342 02/20/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 290.00
18 MasterCard 1010.00
46 Visa 2530.00
2 Discover 120.00
0 Other 0.00
     
    3950.00