03/15/2026
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, CHARLA MF-2292 4 75.00 4834********9834 038185 03/15/2026
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 17997D 03/15/2026
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 670320 03/15/2026
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 360218 03/15/2026
BOND, JAMES MF-2713 4 45.00 4694********5137 428791 03/15/2026
BORDEAUX, JAMES MF-4514 4 45.00 4834********3320 038187 03/15/2026
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 18664D 03/15/2026
BRANDON, BEAU MF-2428 4 45.00 5202********1395 044954 03/15/2026
BRUCK, NOLAN MF-2249 4 45.00 5156********2617 08679Z 03/15/2026
BUTLER, KYLE MF-4345 4 75.00 4474********7231 003341 03/15/2026
CAMPLESE, JEFF MF-4497 4 45.00 4834********4107 038189 03/15/2026
COOK, CASSIDY MF-2794 4 45.00 4100********7535 19151D 03/15/2026
DOUGLASS, BETH MF-4460 4 45.00 4342********9272 065101 03/15/2026
DULANEY, MERCY MF-2720 4 45.00 4834********0088 038191 03/15/2026
EICHLER, JON MF-3207 4 45.00 5219********0921 360969 03/15/2026
EISKANT, WADE MF-3255 4 45.00 4466********5249 777352 03/15/2026
FARR, THOMAS MF-2664 4 75.00 4342********5524 035070 03/15/2026
FENSTERMECHOR, LAWRENCE MF-2689 4 45.00 4834********5376 038192 03/15/2026
FISKE, DAVE MF-3233 4 45.00 5523********4548 08779P 03/15/2026
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 031941 03/15/2026
GEER, CALVIN MF-3302 4 45.00 4032********1635 087706 03/15/2026
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 08796P 03/15/2026
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 024959 03/15/2026
GRAY, LUZ MF-2776 4 45.00 4418********3598 922679 03/15/2026
GROSS, ASHLEY MF-3511 4 75.00 4342********7268 055733 03/15/2026
HARDING, ZACH MF-3414 4 45.00 4474********3967 677705 03/15/2026
HOLSHUE, RYAN MF-4429 4 75.00 6011********0876 320924 03/15/2026
HONKE, MICHAEL MF-4507 4 75.00 4342********4949 051454 03/15/2026
HORN, NICHOLAS MF-3419 4 75.00 4400********1188 09053D 03/15/2026
HORTON, LOWELL MF-3372 4 45.00 4474********1417 003488 03/15/2026
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015394 03/15/2026
JUVIK, KAITLYN MF-4650 4 45.00 5129********4463 670321 03/15/2026
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 151533 03/15/2026
LITTLE, TYLER MF-3239 4 45.00 4190********1341 031943 03/15/2026
MAIER, DUSTIN MF-2033 4 85.00 4834********6898 038200 03/15/2026
MATT, RAYMOND MF-4672 4 45.00 4556********3937 806125 03/15/2026
MOTT, CHRIS MF-3293 4 45.00 4100********1757 21138D 03/15/2026
O DEA, DANA MF-3237 4 75.00 4342********9840 008371 03/15/2026
PATE, DAN MF-2905 4 75.00 4834********1099 038202 03/15/2026
PAV, BOWMAN MF-3627 4 45.00 4834********9861 038201 03/15/2026
PENTECOST, ADAM MF-2845 4 45.00 4154********8372 00184G 03/15/2026
POWELL, CHRIS MF-2076 4 45.00 5178********3138 00172P 03/15/2026
PRICHARD, MICHELLE MF-4461 4 45.00 4599********3314 542606 03/15/2026
QUISPE, BEN MF-4447 4 45.00 4147********3309 00181D 03/15/2026
ROWE, KIRBY MF-3270 4 75.00 4037********4725 505105 03/15/2026
SALOIS, CHAD MF-2783 4 45.00 3412*******1002 115357 03/15/2026
SAMPSON, BOB MF-2090 4 45.00 5512********5227 670322 03/15/2026
SCHNEIDER, GARRETT MF-3382 4 45.00 4003********6112 00252D 03/15/2026
SCHULZ, BRADY MF-3498 4 45.00 5219********5599 510623 03/15/2026
SHIRILLA, MELANIE MF-3323 4 5.00 4492********0317 025009 03/15/2026
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 047046 03/15/2026
TWOTEETH, QUE MF-4671 4 45.00 4834********2073 038214 03/15/2026
VANQUCKELBERY, NOAH MF-4506 4 45.00 4085********4799 045009 03/15/2026
WEST, GRACE MF-3242 4 45.00 3739*******1013 165846 03/15/2026
WILLIAM, RICHARD MF-4510 4 75.00 4834********1559 038215 03/15/2026
WYANT, NATHAN MF-2136 4 75.00 4000********4653 368757 03/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
12 MasterCard 540.00
40 Visa 2190.00
1 Discover 75.00
0 Other 0.00
     
    2940.00