Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
01769D |
03/25/2026 |
| BAXTCH, DUANE |
MF-3394 |
6 |
45.00 |
5449********8136 |
860286 |
03/25/2026 |
| BROWN, ELLIE |
MF-4420 |
6 |
45.00 |
6011********6099 |
02590R |
03/25/2026 |
| BULLOCK, ARLO |
MF-3149 |
6 |
45.00 |
4834********3942 |
046400 |
03/25/2026 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
768732 |
03/25/2026 |
| COLEMAN, MEGAN |
MF-4436 |
6 |
75.00 |
4153********2517 |
045728 |
03/25/2026 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
4001********3536 |
806540 |
03/25/2026 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********9215 |
045730 |
03/25/2026 |
| DRAPER, JASON |
MF-3232 |
6 |
75.00 |
5461********5873 |
230118 |
03/25/2026 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
472623 |
03/25/2026 |
| FAUHY, AIDEN |
MF-3164 |
6 |
75.00 |
4342********1775 |
090169 |
03/25/2026 |
| FEISTNER, JEREMY |
MF-4398 |
6 |
45.00 |
5166********0518 |
025100 |
03/25/2026 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
01949B |
03/25/2026 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
01968D |
03/25/2026 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025980 |
03/25/2026 |
| GOTHARDT, COLE |
MF-4518 |
6 |
45.00 |
4388********1357 |
01981D |
03/25/2026 |
| GOTTWALS, VAN |
MF-3403 |
6 |
45.00 |
4037********4172 |
505275 |
03/25/2026 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
087627 |
03/25/2026 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
127568 |
03/25/2026 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
910636 |
03/25/2026 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
080087 |
03/25/2026 |
| HALFORD, TYLER |
MF-4375 |
6 |
45.00 |
4147********7438 |
02227I |
03/25/2026 |
| HALL, MCLAY |
MF-4344 |
6 |
45.00 |
4834********3918 |
046405 |
03/25/2026 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
02055D |
03/25/2026 |
| HAVRANEK, KYLEE |
MF-4540 |
6 |
45.00 |
4342********4856 |
063846 |
03/25/2026 |
| HERMES, ALEXIA |
MF-4394 |
6 |
45.00 |
5461********1659 |
476342 |
03/25/2026 |
| HUNTHAUSEN, PAMELA |
MF-3285 |
6 |
45.00 |
5156********2850 |
02103Z |
03/25/2026 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
046408 |
03/25/2026 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
563351 |
03/25/2026 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********5540 |
13782Z |
03/25/2026 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02579P |
03/25/2026 |
| MCARTHUR, ANNETTE |
MF-2962 |
6 |
75.00 |
4603********2365 |
563368 |
03/25/2026 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
60738D |
03/25/2026 |
| MYTKO, JULIA |
MF-4360 |
6 |
45.00 |
4388********3355 |
02174D |
03/25/2026 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
407059 |
03/25/2026 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
045740 |
03/25/2026 |
| PALAGI, JAMIE |
MF-3297 |
6 |
75.00 |
4147********0868 |
025462 |
03/25/2026 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
02259Z |
03/25/2026 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
390017 |
03/25/2026 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
073757 |
03/25/2026 |
| RIDEOUT, JACK |
MF-4393 |
6 |
45.00 |
5360********2753 |
250872 |
03/25/2026 |
| SANDERSON, ERIN |
MF-3315 |
6 |
45.00 |
4270********4717 |
025812 |
03/25/2026 |
| SESSIONS, AARON |
MF-3385 |
6 |
10.00 |
3411*******1000 |
145812 |
03/25/2026 |
| SESSIONS, MIRIAM |
MF-4395 |
6 |
45.00 |
4563********0025 |
407065 |
03/25/2026 |
| SEVERSON, AVERY |
MF-4689 |
6 |
45.00 |
4834********5592 |
046414 |
03/25/2026 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
02372D |
03/25/2026 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
123378 |
03/25/2026 |
| SORCI, TY |
MF-3321 |
6 |
75.00 |
6011********9417 |
02578P |
03/25/2026 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
728361 |
03/25/2026 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5522********1332 |
50527Z |
03/25/2026 |
| VALDEZ, CHRISTIAN |
MF-3298 |
6 |
45.00 |
4834********9915 |
046417 |
03/25/2026 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
02428D |
03/25/2026 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
505275 |
03/25/2026 |
| WELCH, MATTHEW |
MF-3252 |
6 |
75.00 |
5366********4722 |
476744 |
03/25/2026 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
046419 |
03/25/2026 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********0463 |
058513 |
03/25/2026 |
| WILDGEN, KATIE |
MF-4471 |
6 |
45.00 |
5156********7922 |
02489Z |
03/25/2026 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
63059D |
03/25/2026 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
597433 |
03/25/2026 |
| WOLF, GIBSON |
MF-4451 |
6 |
45.00 |
6011********2944 |
361282 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 15 |
MasterCard |
835.00 |
| 38 |
Visa |
1980.00 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3185.00 |