Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
75.00 |
5219********0185 |
910140 |
03/05/2026 |
| BACA, JOHN |
MF-3011 |
2 |
5.00 |
5463********8485 |
04184P |
03/05/2026 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********4145 |
911631 |
03/05/2026 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
00575W |
03/05/2026 |
| BELL, NOLAN |
MF-3159 |
2 |
45.00 |
4574********6995 |
678486 |
03/05/2026 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********8000 |
42751D |
03/05/2026 |
| BOSLOUGH, REBECCA |
MF-2968 |
2 |
45.00 |
5156********6769 |
04220Z |
03/05/2026 |
| BREKER, CASSANDRA |
MF-3607 |
2 |
45.00 |
4342********2043 |
055279 |
03/05/2026 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
42987D |
03/05/2026 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
449889 |
03/05/2026 |
| CAPPS, SHAUN |
MF-4669 |
2 |
45.00 |
4834********4646 |
911635 |
03/05/2026 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005688 |
03/05/2026 |
| CLONINGER, MARY ROSE |
MF-2898 |
2 |
5.00 |
4603********5168 |
269199 |
03/05/2026 |
| CONDON, MURIEL |
MF-3172 |
2 |
45.00 |
4342********3430 |
040629 |
03/05/2026 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
053280 |
03/05/2026 |
| EDWARDS, MARIAH |
MF-3204 |
2 |
45.00 |
5219********4451 |
581355 |
03/05/2026 |
| ERWIN, WILSON |
MF-4517 |
2 |
45.00 |
3722*******6001 |
113252 |
03/05/2026 |
| ESAA, TYLER |
MF-3470 |
2 |
45.00 |
4457********4301 |
180392 |
03/05/2026 |
| ESTENSON, GABE |
MF-4546 |
2 |
45.00 |
4834********2778 |
911637 |
03/05/2026 |
| FAUGT, DILLON |
MF-4409 |
2 |
45.00 |
3739*******1006 |
139192 |
03/05/2026 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********1005 |
911639 |
03/05/2026 |
| GALLUS, TALIA |
MF-3636 |
2 |
45.00 |
4603********2957 |
210951 |
03/05/2026 |
| GAUGHAN, JAY |
MF-3575 |
2 |
80.00 |
4834********2810 |
911640 |
03/05/2026 |
| GESTRING, JAKE |
MF-3222 |
2 |
45.00 |
6011********8974 |
00549R |
03/05/2026 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********3972 |
44071D |
03/05/2026 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
03644C |
03/05/2026 |
| GOUGHNOUR, GUY |
MF-3528 |
2 |
75.00 |
4465********3168 |
005836 |
03/05/2026 |
| GOUNDEVO, JUSTIN |
MF-4459 |
2 |
45.00 |
4552********8097 |
678493 |
03/05/2026 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
911642 |
03/05/2026 |
| HANSON, JASON |
MF-3564 |
2 |
45.00 |
4603********2795 |
210997 |
03/05/2026 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
911645 |
03/05/2026 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
320227 |
03/05/2026 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
44613D |
03/05/2026 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
4247********8608 |
843017 |
03/05/2026 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
04450D |
03/05/2026 |
| KAMMERER, BRIAN |
MF-4528 |
2 |
45.00 |
4701********6977 |
124189 |
03/05/2026 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********7384 |
044816 |
03/05/2026 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********3045 |
044817 |
03/05/2026 |
| LENNON, MAUREEN |
MF-3154 |
2 |
45.00 |
4474********3284 |
023337 |
03/05/2026 |
| MCCRACKEN, BAILEY |
MF-3624 |
2 |
45.00 |
6011********2200 |
00591R |
03/05/2026 |
| MCCUTCHCON, KEVIN |
MF-4516 |
2 |
45.00 |
4147********1378 |
04552D |
03/05/2026 |
| MCEVERS, LOGAN |
MF-3557 |
2 |
45.00 |
4834********7124 |
911648 |
03/05/2026 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
97408P |
03/05/2026 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7963 |
144382 |
03/05/2026 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
04578D |
03/05/2026 |
| PARRIMAN, CORBEN |
MF-3247 |
2 |
45.00 |
4834********5969 |
911651 |
03/05/2026 |
| PUTMAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
911652 |
03/05/2026 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
04594D |
03/05/2026 |
| RESLER, HOLLIE |
MF-3543 |
2 |
45.00 |
4100********1256 |
45892D |
03/05/2026 |
| RICE, ALI |
MF-3368 |
2 |
75.00 |
4100********5409 |
46031C |
03/05/2026 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********0084 |
911653 |
03/05/2026 |
| SCANSAR, ISAAC |
MF-4674 |
2 |
45.00 |
4147********7325 |
04636I |
03/05/2026 |
| SCHNEIDER, WYATT |
MF-2992 |
2 |
75.00 |
4190********7228 |
012659 |
03/05/2026 |
| SEIVLI, TYSON |
MF-3452 |
2 |
45.00 |
4147********0884 |
005842 |
03/05/2026 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
911655 |
03/05/2026 |
| SPENCER, KYLE |
MF-3226 |
2 |
45.00 |
6011********0087 |
00555R |
03/05/2026 |
| TANGEN, CONNOR |
MF-3221 |
2 |
10.00 |
4100********9916 |
46392D |
03/05/2026 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
04686D |
03/05/2026 |
| TOMPKINS, JAIME |
MF-3424 |
2 |
45.00 |
5463********4799 |
04693P |
03/05/2026 |
| VAN EIMEREN, EVAN |
MF-3453 |
2 |
45.00 |
5425********2523 |
042178 |
03/05/2026 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
04711D |
03/05/2026 |
| WALKER, DYAN |
MF-4454 |
2 |
45.00 |
4100********4063 |
46921D |
03/05/2026 |
| WEAVER, ERIKA |
MF-3496 |
2 |
45.00 |
4834********8922 |
911659 |
03/05/2026 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
911661 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 11 |
MasterCard |
565.00 |
| 48 |
Visa |
2425.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.00 |