Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
02222C |
03/10/2026 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
02230A |
03/10/2026 |
| ANDREW, ZIMMER |
MF-4535 |
3 |
45.00 |
6011********1491 |
01051Q |
03/10/2026 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
182771 |
03/10/2026 |
| BOWERS, DAVID |
MF-3408 |
3 |
45.00 |
5202********4182 |
052742 |
03/10/2026 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
112863 |
03/10/2026 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01060R |
03/10/2026 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********7278 |
052744 |
03/10/2026 |
| CLARK, BROOKE |
MF-4411 |
3 |
45.00 |
4147********1931 |
03831I |
03/10/2026 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
03838S |
03/10/2026 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
071317 |
03/10/2026 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
76199D |
03/10/2026 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
969100 |
03/10/2026 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010958 |
03/10/2026 |
| ESTES, CHASE |
MF-4509 |
3 |
75.00 |
4427********4487 |
106677 |
03/10/2026 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
02355D |
03/10/2026 |
| FARRIS, BENJAMIN |
MF-2339 |
3 |
45.00 |
4834********6477 |
969101 |
03/10/2026 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
02395D |
03/10/2026 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
02381D |
03/10/2026 |
| GARRARD, KELLY |
MF-4531 |
3 |
45.00 |
4474********4936 |
684750 |
03/10/2026 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
163475 |
03/10/2026 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010605 |
03/10/2026 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010366 |
03/10/2026 |
| HOOPER, HEIDI |
MF-4445 |
3 |
45.00 |
4232********8686 |
305954 |
03/10/2026 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********2314 |
721562 |
03/10/2026 |
| HURLBERT, HAILEY |
MF-3205 |
3 |
45.00 |
6011********8098 |
01018R |
03/10/2026 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
969111 |
03/10/2026 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
600172 |
03/10/2026 |
| JOSE, HALEY |
MF-3355 |
3 |
75.00 |
3798*******1015 |
106418 |
03/10/2026 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********0177 |
089117 |
03/10/2026 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
702855 |
03/10/2026 |
| LARVE, JOHN |
MF-3490 |
3 |
5.00 |
4834********0213 |
969116 |
03/10/2026 |
| LASHWAY, HARRISON |
MF-2437 |
3 |
45.00 |
4834********6059 |
969117 |
03/10/2026 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
512270 |
03/10/2026 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
6011********7094 |
062751 |
03/10/2026 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600172 |
03/10/2026 |
| LONG, TRENT |
MF-4549 |
3 |
45.00 |
5219********9827 |
510600 |
03/10/2026 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
112872 |
03/10/2026 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
089192 |
03/10/2026 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5293********9073 |
708673 |
03/10/2026 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
089204 |
03/10/2026 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
189935 |
03/10/2026 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
78576D |
03/10/2026 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
02612D |
03/10/2026 |
| NELSON, DAVID |
MF-4448 |
3 |
45.00 |
4190********6614 |
001401 |
03/10/2026 |
| NEWCOMER, DANE |
MF-2995 |
3 |
75.00 |
4474********2879 |
702972 |
03/10/2026 |
| NIELSEN, BARRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
156563 |
03/10/2026 |
| OAKES, JUSTIN |
MF-4452 |
3 |
45.00 |
5202********4497 |
052755 |
03/10/2026 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
052755 |
03/10/2026 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
293620 |
03/10/2026 |
| POLK, DAVID |
MF-2139 |
3 |
45.00 |
3797*******1004 |
188207 |
03/10/2026 |
| SANTOSCOY, MICHAELA |
MF-4440 |
3 |
45.00 |
4815********2187 |
102377 |
03/10/2026 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
969139 |
03/10/2026 |
| SCHUSTER, CHRISTIAN |
MF-4464 |
3 |
45.00 |
4603********8463 |
002575 |
03/10/2026 |
| SIMMONS, JAYDEN |
MF-3634 |
3 |
45.00 |
4342********1159 |
093524 |
03/10/2026 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
02737D |
03/10/2026 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
75174T |
03/10/2026 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
007329 |
03/10/2026 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
969143 |
03/10/2026 |
| STATEN, CHRISTINA |
MF-4513 |
3 |
45.00 |
4465********8561 |
010961 |
03/10/2026 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
859383 |
03/10/2026 |
| TERRY, ALYSSA |
MF-4508 |
3 |
45.00 |
5444********2249 |
896842 |
03/10/2026 |
| TULLER, DAVID |
MF-4466 |
3 |
45.00 |
5463********7708 |
04003Y |
03/10/2026 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********2429 |
80647D |
03/10/2026 |
| WEDDLE, TYLER |
MF-4415 |
3 |
45.00 |
4535********3654 |
112880 |
03/10/2026 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
512386 |
03/10/2026 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
80883C |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 12 |
MasterCard |
570.00 |
| 46 |
Visa |
2280.00 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.00 |