Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, ROBERT |
MF-3484 |
1 |
45.00 |
4474********2941 |
166025 |
04/01/2026 |
| ANDERSON, JOEL |
MF-4711 |
1 |
85.00 |
6011********4115 |
360516 |
04/01/2026 |
| BACHE, BILL |
MF-4473 |
1 |
75.00 |
4603********6566 |
230618 |
04/01/2026 |
| BARKER, MICHAEL |
MF-3641 |
1 |
45.00 |
5219********0224 |
730848 |
04/01/2026 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
035821 |
04/01/2026 |
| BOLEWARE, TRISTEN |
MF-3613 |
1 |
45.00 |
4833********2204 |
315480 |
04/01/2026 |
| BOWEN, SHANE |
MF-3043 |
1 |
75.00 |
5581********4988 |
2B85H4 |
04/01/2026 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
04656P |
04/01/2026 |
| BROWN, JEFF |
MF-4523 |
1 |
75.00 |
4834********7136 |
879441 |
04/01/2026 |
| CARELLA, SARGUNA |
MF-4341 |
1 |
75.00 |
5178********4824 |
001673 |
04/01/2026 |
| CHAMBERLAIN, ZOE |
MF-3493 |
1 |
45.00 |
4420********6619 |
001925 |
04/01/2026 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
3411*******1004 |
189510 |
04/01/2026 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
035824 |
04/01/2026 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
04730D |
04/01/2026 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
69761G |
04/01/2026 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********7364 |
365618 |
04/01/2026 |
| COX, DON |
MF-4710 |
1 |
45.00 |
4342********5987 |
067330 |
04/01/2026 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
044475 |
04/01/2026 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
125504 |
04/01/2026 |
| DARLING, JEFF |
MF-3504 |
1 |
45.00 |
4834********8928 |
879451 |
04/01/2026 |
| DICK, TED |
MF-3198 |
1 |
45.00 |
4190********5628 |
027574 |
04/01/2026 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4563********2930 |
008306 |
04/01/2026 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
879456 |
04/01/2026 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********6479 |
04817D |
04/01/2026 |
| FALCONER, RICH |
MF-1979 |
1 |
45.00 |
4037********8733 |
401085 |
04/01/2026 |
| FEIST, LOGAN |
MF-3597 |
1 |
45.00 |
4834********1988 |
879457 |
04/01/2026 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
082029 |
04/01/2026 |
| FOX, HOLLY |
MF-4431 |
1 |
75.00 |
3791*******2005 |
188324 |
04/01/2026 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
014861 |
04/01/2026 |
| FULLER, CHRIS |
MF-4486 |
1 |
45.00 |
4834********6858 |
879462 |
04/01/2026 |
| FURLONG, TYZER |
MF-2590 |
1 |
45.00 |
4342********9744 |
006716 |
04/01/2026 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
5187********8734 |
04895Z |
04/01/2026 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
010959 |
04/01/2026 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
879466 |
04/01/2026 |
| GUNELSON, IAN |
MF-3256 |
1 |
45.00 |
5178********3682 |
04919S |
04/01/2026 |
| HALL, KEVIN |
MF-3199 |
1 |
45.00 |
6011********1920 |
00162R |
04/01/2026 |
| HANCE, BLAKE |
MF-2684 |
1 |
45.00 |
4147********0657 |
04930D |
04/01/2026 |
| HANSEN, TIM |
MF-3210 |
1 |
45.00 |
5202********7988 |
035831 |
04/01/2026 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********1759 |
879468 |
04/01/2026 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
85.00 |
4465********5285 |
001305 |
04/01/2026 |
| HENDORICKS, ANTONIO |
MF-2377 |
1 |
45.00 |
4535********1793 |
008312 |
04/01/2026 |
| HERMES, PAUL |
MF-2338 |
1 |
75.00 |
4834********5327 |
879469 |
04/01/2026 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********7407 |
581917 |
04/01/2026 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4603********6264 |
256484 |
04/01/2026 |
| JOHNSON, PAYTON |
MF-4521 |
1 |
45.00 |
6011********4474 |
00155R |
04/01/2026 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
05007G |
04/01/2026 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
123621 |
04/01/2026 |
| KRAFT, MARY JO |
MF-3290 |
1 |
250.00 |
4247********1866 |
931148 |
04/01/2026 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
85.00 |
5202********0720 |
035834 |
04/01/2026 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
170656 |
04/01/2026 |
| MATTIOLI, MADISON |
MF-3300 |
1 |
45.00 |
4100********3704 |
76767D |
04/01/2026 |
| MCCAIN, DAMIAN |
MF-4645 |
1 |
45.00 |
5219********0892 |
852173 |
04/01/2026 |
| MCGAUCH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
510367 |
04/01/2026 |
| MCLAUGHLIN, LYNN |
MF-3261 |
1 |
10.00 |
4100********9614 |
76892D |
04/01/2026 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
879484 |
04/01/2026 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
45.00 |
5202********8632 |
035836 |
04/01/2026 |
| MILLER, KARISSA |
MF-4482 |
1 |
75.00 |
5555********7824 |
001102 |
04/01/2026 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001968 |
04/01/2026 |
| MOLESH, BLAKE |
MF-3327 |
1 |
75.00 |
4834********1895 |
879487 |
04/01/2026 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
4603********8015 |
365940 |
04/01/2026 |
| MORRISON, GREG |
MF-2222 |
1 |
75.00 |
5202********0130 |
035838 |
04/01/2026 |
| MUNRO, SETH |
MF-4405 |
1 |
45.00 |
4599********1598 |
008318 |
04/01/2026 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
79616D |
04/01/2026 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
79728D |
04/01/2026 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
626851 |
04/01/2026 |
| POPWELL, RICHARD |
MF-4651 |
1 |
45.00 |
4266********1384 |
05190D |
04/01/2026 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
04368I |
04/01/2026 |
| ROGERS, GEOFF |
MF-3384 |
1 |
75.00 |
5463********8183 |
05215P |
04/01/2026 |
| ROYCE, SEAN |
MF-4418 |
1 |
75.00 |
4465********1549 |
001035 |
04/01/2026 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********9071 |
045840 |
04/01/2026 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********3455 |
879496 |
04/01/2026 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
031080 |
04/01/2026 |
| SCHMAUS, JOE |
MF-4481 |
1 |
45.00 |
5219********9310 |
322308 |
04/01/2026 |
| SCHMELTZER, SAM |
MF-4462 |
1 |
45.00 |
6011********3934 |
00123R |
04/01/2026 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
75.00 |
4834********3775 |
879499 |
04/01/2026 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1013 |
184068 |
04/01/2026 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
087960 |
04/01/2026 |
| SHANE, CHRIS |
MF-4400 |
1 |
45.00 |
5219********6033 |
390900 |
04/01/2026 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4246********2323 |
05276G |
04/01/2026 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
4603********9183 |
366094 |
04/01/2026 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
053270 |
04/01/2026 |
| SNEE, KARSON |
MF-4408 |
1 |
45.00 |
6011********3067 |
00104P |
04/01/2026 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********7432 |
05318G |
04/01/2026 |
| TOMS, SASCHA |
MF-3296 |
1 |
45.00 |
4347********3367 |
387292 |
04/01/2026 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********5011 |
879505 |
04/01/2026 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
008324 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
450.00 |
| 20 |
MasterCard |
1090.00 |
| 55 |
Visa |
3105.00 |
| 5 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4910.00 |