Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
75.00 |
5219********0185 |
392816 |
04/05/2026 |
| BACA, JOHN |
MF-3011 |
2 |
5.00 |
5463********8485 |
01179P |
04/05/2026 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
00563W |
04/05/2026 |
| BELL, NOLAN |
MF-3159 |
2 |
45.00 |
4574********6995 |
363427 |
04/05/2026 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********8000 |
32853D |
04/05/2026 |
| BOSLOUGH, REBECCA |
MF-2968 |
2 |
75.00 |
5156********6769 |
01228Z |
04/05/2026 |
| BREKER, CASSANDRA |
MF-3607 |
2 |
45.00 |
4342********2043 |
010120 |
04/05/2026 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
33257D |
04/05/2026 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
230952 |
04/05/2026 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005690 |
04/05/2026 |
| CLONINGER, MARY ROSE |
MF-2898 |
2 |
5.00 |
4603********5168 |
287860 |
04/05/2026 |
| CONDON, MURIEL |
MF-3172 |
2 |
45.00 |
4342********3430 |
003051 |
04/05/2026 |
| DEVANEY, RAINIE |
MF-4496 |
2 |
45.00 |
4342********1163 |
002783 |
04/05/2026 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
000490 |
04/05/2026 |
| DZIEKANSKI, ASHTYN |
MF-4480 |
2 |
45.00 |
5202********5147 |
063710 |
04/05/2026 |
| EDWARDS, MARIAH |
MF-3204 |
2 |
45.00 |
5219********4451 |
550848 |
04/05/2026 |
| ERWIN, WILSON |
MF-4517 |
2 |
45.00 |
3722*******6001 |
119137 |
04/05/2026 |
| ESAA, TYLER |
MF-3470 |
2 |
45.00 |
4457********4301 |
287919 |
04/05/2026 |
| FAUGT, DILLON |
MF-4409 |
2 |
45.00 |
3739*******1006 |
161956 |
04/05/2026 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********1005 |
714134 |
04/05/2026 |
| GALLUS, TALIA |
MF-3636 |
2 |
45.00 |
4603********2957 |
962016 |
04/05/2026 |
| GESTRING, JAKE |
MF-3222 |
2 |
45.00 |
6011********8974 |
00594R |
04/05/2026 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********3972 |
34674D |
04/05/2026 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
07595C |
04/05/2026 |
| GOUGHNOUR, GUY |
MF-3528 |
2 |
75.00 |
4465********3168 |
005646 |
04/05/2026 |
| GOUNDEVO, JUSTIN |
MF-4459 |
2 |
45.00 |
4552********8097 |
363433 |
04/05/2026 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
714141 |
04/05/2026 |
| HANSON, JASON |
MF-3564 |
2 |
45.00 |
4603********2795 |
962042 |
04/05/2026 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
714143 |
04/05/2026 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
792520 |
04/05/2026 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
4247********8608 |
944855 |
04/05/2026 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
01458D |
04/05/2026 |
| KAMMERER, BRIAN |
MF-4528 |
2 |
45.00 |
4701********6977 |
133874 |
04/05/2026 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********7384 |
063716 |
04/05/2026 |
| LAY, TAYLOR |
MF-4502 |
2 |
45.00 |
4147********7450 |
01491D |
04/05/2026 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********3045 |
063717 |
04/05/2026 |
| LEISEN, JESSE |
MF-4670 |
2 |
45.00 |
4342********9769 |
006933 |
04/05/2026 |
| LENNON, MAUREEN |
MF-3154 |
2 |
45.00 |
4474********3284 |
496434 |
04/05/2026 |
| MCCRACKEN, BAILEY |
MF-3624 |
2 |
45.00 |
6011********2200 |
00528R |
04/05/2026 |
| MCCUTCHCON, KEVIN |
MF-4516 |
2 |
45.00 |
4147********1378 |
01543D |
04/05/2026 |
| MCEVERS, LOGAN |
MF-3557 |
2 |
45.00 |
4834********7124 |
714147 |
04/05/2026 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
99809P |
04/05/2026 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7963 |
113471 |
04/05/2026 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
01569D |
04/05/2026 |
| PARRIMAN, CORBEN |
MF-3247 |
2 |
45.00 |
4834********5969 |
714152 |
04/05/2026 |
| PUTMAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
714153 |
04/05/2026 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
01621D |
04/05/2026 |
| RESLER, HOLLIE |
MF-3543 |
2 |
45.00 |
4100********1256 |
37274D |
04/05/2026 |
| RICE, ALI |
MF-3368 |
2 |
75.00 |
4100********5409 |
37079C |
04/05/2026 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********0084 |
714158 |
04/05/2026 |
| SCANSAR, ISAAC |
MF-4674 |
2 |
45.00 |
4147********7325 |
01641I |
04/05/2026 |
| SCHNEIDER, WYATT |
MF-2992 |
2 |
45.00 |
4190********7228 |
020263 |
04/05/2026 |
| SEIVLI, TYSON |
MF-3452 |
2 |
45.00 |
4147********0884 |
005019 |
04/05/2026 |
| TANGEN, CONNOR |
MF-3221 |
2 |
10.00 |
4100********9916 |
37677D |
04/05/2026 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
01699D |
04/05/2026 |
| TOMPKINS, JAIME |
MF-3424 |
2 |
45.00 |
5463********4799 |
01703P |
04/05/2026 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
01714D |
04/05/2026 |
| WALKER, DYAN |
MF-4454 |
2 |
45.00 |
4100********3522 |
38122D |
04/05/2026 |
| WEAVER, ERIKA |
MF-3496 |
2 |
45.00 |
4834********8922 |
714162 |
04/05/2026 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
714166 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 11 |
MasterCard |
595.00 |
| 45 |
Visa |
2155.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.00 |