04/15/2026
07:41:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, CHARLA MF-2292 4 75.00 4834********9834 664355 04/15/2026
BEVERIDGE, GABRIELLE MF-3464 4 45.00 4100********3215 14709D 04/15/2026
BICKLER, SYDNEY MF-1941 4 45.00 5129********2941 798107 04/15/2026
BLIXT, SHANNON MF-2657 4 45.00 5219********7143 552497 04/15/2026
BOND, JAMES MF-2713 4 45.00 4694********5137 551266 04/15/2026
BORDEAUX, JAMES MF-4514 4 45.00 4834********3320 664366 04/15/2026
BRAMMER, KATHY MF-3546 4 45.00 4100********7741 15765D 04/15/2026
BRANDON, BEAU MF-2428 4 45.00 5202********1395 060559 04/15/2026
BRUCK, NOLAN MF-2249 4 75.00 5156********2617 06767Z 04/15/2026
BUTLER, KYLE MF-4345 4 75.00 4474********7231 273021 04/15/2026
CAMPLESE, JEFF MF-4497 4 45.00 4834********4107 664370 04/15/2026
COOK, CASSIDY MF-2794 4 45.00 4100********7535 17016D 04/15/2026
DOUGLASS, BETH MF-4460 4 45.00 4342********9272 066941 04/15/2026
DULANEY, MERCY MF-2953 4 45.00 4834********0088 664376 04/15/2026
EICHLER, JON MF-3207 4 45.00 5219********0921 511003 04/15/2026
EISKANT, WADE MF-3255 4 45.00 4466********5249 297123 04/15/2026
FARR, THOMAS MF-2664 4 75.00 4342********5524 013594 04/15/2026
FISKE, DAVE MF-3233 4 45.00 5523********4548 08073P 04/15/2026
GARCIA, NICHOLAS MF-2731 4 75.00 4190********5760 025303 04/15/2026
GEER, CALVIN MF-3302 4 45.00 4032********1635 080852 04/15/2026
GILSKEY, SHANNON MF-2383 4 45.00 5178********3178 08093P 04/15/2026
GRAVES, KEVIN MF-2576 4 45.00 4492********6027 040603 04/15/2026
GRAY, LUZ MF-2776 4 45.00 4418********3598 979637 04/15/2026
GROSS, ASHLEY MF-3511 4 75.00 4342********7268 002300 04/15/2026
HARDING, ZACH MF-3414 4 45.00 4474********3967 403061 04/15/2026
HOLSHUE, RYAN MF-4429 4 75.00 6011********0876 791941 04/15/2026
HONKE, MICHAEL MF-4507 4 75.00 4342********4949 052253 04/15/2026
HORN, NICHOLAS MF-3419 4 75.00 4400********1188 03232D 04/15/2026
HORTON, LOWELL MF-3372 4 45.00 4474********1417 273282 04/15/2026
HUNTER, BRANDON MF-4708 4 75.00 4802********5835 016505 04/15/2026
JOHNSON, KADEN MF-3555 4 45.00 5307********8780 015317 04/15/2026
JUVIK, KAITLYN MF-4650 4 45.00 5129********4463 798108 04/15/2026
LAMB-HELLER, JULIE MF-3017 4 45.00 3715*******4009 154362 04/15/2026
LITTLE, TYLER MF-3239 4 45.00 4190********1341 023594 04/15/2026
MAIER, DUSTIN MF-2033 4 85.00 4834********6898 664390 04/15/2026
MOTT, CHRIS MF-3293 4 45.00 4100********1757 21019D 04/15/2026
O DEA, DANA MF-3237 4 75.00 4342********9840 050744 04/15/2026
PATE, DAN MF-2905 4 75.00 4834********1099 664393 04/15/2026
PAV, BOWMAN MF-3627 4 45.00 4834********9861 664394 04/15/2026
PENTECOST, ADAM MF-2845 4 45.00 4154********8372 08262G 04/15/2026
POWELL, CHRIS MF-2076 4 45.00 5178********3138 08266P 04/15/2026
PRICHARD, MICHELLE MF-4461 4 45.00 4599********3314 225569 04/15/2026
QUISPE, BEN MF-4447 4 45.00 4147********3309 08271D 04/15/2026
REDDEN, DALLAS MF-2716 4 45.00 4342********0566 035512 04/15/2026
RITTER, ANDY MF-2386 4 45.00 4834********1331 664399 04/15/2026
ROWE, KIRBY MF-3270 4 75.00 4037********4725 705160 04/15/2026
SALOIS, CHAD MF-2783 4 45.00 3412*******1002 172697 04/15/2026
SAMPSON, BOB MF-2090 4 45.00 5512********5227 798109 04/15/2026
SANFORD, JOSEPH MF-2041 4 45.00 4834********8921 664401 04/15/2026
SCHULZ, BRADY MF-3498 4 45.00 5219********5599 790046 04/15/2026
SHIRILLA, MELANIE MF-3323 4 5.00 4492********0317 040612 04/15/2026
STEWART, PAULETTE MF-2818 4 75.00 4342********0297 029604 04/15/2026
TWOTEETH, QUE MF-4671 4 45.00 4834********2073 664404 04/15/2026
WEST, GRACE MF-3242 4 45.00 3739*******1013 103818 04/15/2026
WILLIAM, RICHARD MF-4510 4 75.00 4834********1559 664406 04/15/2026
WYANT, NATHAN MF-2136 4 75.00 4000********4653 480063 04/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
12 MasterCard 570.00
40 Visa 2220.00
1 Discover 75.00
0 Other 0.00
     
    3000.00