Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
75.00 |
4003********5980 |
07020C |
04/10/2026 |
| ANDERSON, STACEY |
MF-3585 |
3 |
5.00 |
4388********4266 |
07001A |
04/10/2026 |
| ANDREW, ZIMMER |
MF-4535 |
3 |
75.00 |
6011********1491 |
01027Q |
04/10/2026 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
114293 |
04/10/2026 |
| BOWERS, DAVID |
MF-3408 |
3 |
45.00 |
5202********4182 |
064901 |
04/10/2026 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
796141 |
04/10/2026 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01091R |
04/10/2026 |
| CARTER, REED |
MF-3540 |
3 |
45.00 |
5202********7278 |
064903 |
04/10/2026 |
| CLARK, BROOKE |
MF-4411 |
3 |
45.00 |
4147********1931 |
07223I |
04/10/2026 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
03364S |
04/10/2026 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
055830 |
04/10/2026 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
29883D |
04/10/2026 |
| DELEO, SHANNON |
MF-4492 |
3 |
45.00 |
4574********4753 |
796144 |
04/10/2026 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********6377 |
645092 |
04/10/2026 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010746 |
04/10/2026 |
| EICHINGER, EDDIE |
MF-4500 |
3 |
75.00 |
4147********3603 |
07156D |
04/10/2026 |
| ESTES, CHASE |
MF-4509 |
3 |
75.00 |
4427********4487 |
328102 |
04/10/2026 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
07166D |
04/10/2026 |
| FARRIS, BENJAMIN |
MF-2339 |
3 |
45.00 |
4834********6477 |
645099 |
04/10/2026 |
| FOLEY, LESLIE |
MF-3313 |
3 |
45.00 |
4121********9029 |
07184D |
04/10/2026 |
| FRANKS, CONNOR |
MF-3324 |
3 |
45.00 |
4266********9843 |
07196D |
04/10/2026 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4744********8661 |
164599 |
04/10/2026 |
| GARRARD, KELLY |
MF-4531 |
3 |
45.00 |
4474********4936 |
055814 |
04/10/2026 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
180885 |
04/10/2026 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010087 |
04/10/2026 |
| HOLLAND, ALI |
MF-3387 |
3 |
45.00 |
4784********9476 |
010076 |
04/10/2026 |
| HOOPER, HEIDI |
MF-4445 |
3 |
45.00 |
4232********8686 |
577061 |
04/10/2026 |
| HORVATH, DEXTER |
MF-3200 |
3 |
45.00 |
4000********2314 |
086761 |
04/10/2026 |
| HURLBERT, HAILEY |
MF-3205 |
3 |
45.00 |
6011********8098 |
01086R |
04/10/2026 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
645111 |
04/10/2026 |
| JONES, AARON |
MF-2777 |
3 |
75.00 |
4147********8016 |
700194 |
04/10/2026 |
| JOSE, HALEY |
MF-3355 |
3 |
75.00 |
3798*******1015 |
137358 |
04/10/2026 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********0177 |
101111 |
04/10/2026 |
| KERR, TOM |
MF-3166 |
3 |
75.00 |
4603********0666 |
120434 |
04/10/2026 |
| LASHWAY, HARRISON |
MF-2437 |
3 |
45.00 |
4834********6059 |
645113 |
04/10/2026 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
850996 |
04/10/2026 |
| LINDBLOOM, TYLER |
MF-3420 |
3 |
45.00 |
6011********7094 |
074911 |
04/10/2026 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
700194 |
04/10/2026 |
| LONG, TRENT |
MF-4549 |
3 |
45.00 |
5219********9827 |
912346 |
04/10/2026 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
796151 |
04/10/2026 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
056103 |
04/10/2026 |
| MAYNARD, SHARON |
MF-3393 |
3 |
45.00 |
5293********9073 |
308077 |
04/10/2026 |
| MCDONALD, KRISTIN |
MF-3594 |
3 |
45.00 |
4474********5466 |
101311 |
04/10/2026 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
123932 |
04/10/2026 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
35860D |
04/10/2026 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
07421D |
04/10/2026 |
| NELSON, DAVID |
MF-4448 |
3 |
45.00 |
4190********6614 |
001044 |
04/10/2026 |
| NEWCOMER, DANE |
MF-2995 |
3 |
75.00 |
4474********2879 |
049797 |
04/10/2026 |
| NIELSEN, BARRY |
MF-2806 |
3 |
45.00 |
3722*******2000 |
124860 |
04/10/2026 |
| OAKES, JUSTIN |
MF-4452 |
3 |
45.00 |
5202********4497 |
064916 |
04/10/2026 |
| PATERA, CAITLYN |
MF-3375 |
3 |
45.00 |
5247********2788 |
064916 |
04/10/2026 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********5564 |
280987 |
04/10/2026 |
| POLK, DAVID |
MF-2139 |
3 |
45.00 |
3797*******1004 |
105600 |
04/10/2026 |
| RETZ, NICHOLAS |
MF-3220 |
3 |
45.00 |
4474********4332 |
049943 |
04/10/2026 |
| SANTOSCOY, MICHAELA |
MF-4440 |
3 |
45.00 |
4815********2187 |
194793 |
04/10/2026 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
645143 |
04/10/2026 |
| SCHUSTER, CHRISTIAN |
MF-4464 |
3 |
75.00 |
4603********8463 |
050002 |
04/10/2026 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
07587D |
04/10/2026 |
| SMITH, DEIDRE |
MF-3510 |
3 |
45.00 |
5398********3912 |
05732T |
04/10/2026 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
010978 |
04/10/2026 |
| STANLEY, BRYAN |
MF-2773 |
3 |
45.00 |
4834********4823 |
645148 |
04/10/2026 |
| STATEN, CHRISTINA |
MF-4513 |
3 |
45.00 |
4465********8561 |
010680 |
04/10/2026 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
960971 |
04/10/2026 |
| TERRY, ALYSSA |
MF-4508 |
3 |
45.00 |
5444********2249 |
816311 |
04/10/2026 |
| TULLER, DAVID |
MF-4466 |
3 |
45.00 |
5463********7708 |
07661Y |
04/10/2026 |
| WAGNER, VALERIE |
MF-4477 |
3 |
45.00 |
4640********2004 |
07637D |
04/10/2026 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********2429 |
41406D |
04/10/2026 |
| WEDDLE, TYLER |
MF-4415 |
3 |
45.00 |
4535********3654 |
796161 |
04/10/2026 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
731712 |
04/10/2026 |
| WISHIRE, GINNY |
MF-3501 |
3 |
5.00 |
4100********2352 |
41795C |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 12 |
MasterCard |
570.00 |
| 49 |
Visa |
2515.00 |
| 4 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.00 |