Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZATE SAMUELS, MARIANA |
TR-2318719017 |
3 |
39.99 |
4347********0415 |
932633 |
02/27/2026 |
| ANDERSON, JOHN |
TR-2314091667 |
3 |
44.99 |
5175********6379 |
027063 |
02/27/2026 |
| ANDERSON, JOSHUA |
TR-2692746043 |
3 |
49.99 |
6011********5292 |
02749R |
02/27/2026 |
| BAILEY, HAYDEN |
TR-2313130270 |
3 |
39.99 |
4266********0308 |
00576D |
02/27/2026 |
| BATEMAN, ADELE |
TR-2489786989 |
3 |
39.99 |
4147********6360 |
00573D |
02/27/2026 |
| BECERRA, MIRISSA |
TR-2699248275 |
3 |
39.99 |
4924********9051 |
74352A |
02/27/2026 |
| BEE, THEODORE |
TR-2314097293 |
3 |
49.99 |
4800********4847 |
04722A |
02/27/2026 |
| BELL, MICHELLE |
TR-2314095039 |
3 |
39.99 |
5507********1751 |
074353 |
02/27/2026 |
| BLAYLOCK, DORIANE |
TR-3174399450 |
3 |
39.99 |
5507********9036 |
074353 |
02/27/2026 |
| BOUWMEESTER, GABRIEL |
TR-2313501233 |
3 |
49.99 |
4147********9373 |
00619D |
02/27/2026 |
| Breaux, Cami |
TR-3373785418 |
3 |
49.99 |
3786*******1004 |
146952 |
02/27/2026 |
| CARLSON, SPENCER |
TR-2319440386 |
3 |
39.99 |
5175********7827 |
027920 |
02/27/2026 |
| CHOUINARD, NICK |
TR-2313420584 |
3 |
39.99 |
4266********6037 |
00670D |
02/27/2026 |
| CLARK, CAROL |
TR-2313572125 |
3 |
39.99 |
4347********5840 |
352620 |
02/27/2026 |
| CLARK, CONNER |
TR-2316209824 |
3 |
49.99 |
5175********5683 |
027772 |
02/27/2026 |
| CLARK, COOPER |
TR-2314938204 |
3 |
39.99 |
4289********5657 |
364827 |
02/27/2026 |
| CLASSENS, BEAU |
TR-2316457030 |
3 |
39.99 |
4289********4188 |
366959 |
02/27/2026 |
| COON, ERIC |
TR-6149357578 |
3 |
44.99 |
5290********8715 |
324957 |
02/27/2026 |
| COX, RILEY |
TR-2316388254 |
3 |
49.99 |
5175********9042 |
027887 |
02/27/2026 |
| CRAWFORD, ASHLEY |
TR-2317093155 |
3 |
39.99 |
4289********0283 |
384405 |
02/27/2026 |
| DAVID, COLLIN |
TR-9803288929 |
3 |
49.99 |
4147********5428 |
00774D |
02/27/2026 |
| DEFORGE, LUCAS |
TR-9898586316 |
3 |
39.99 |
5175********8976 |
027923 |
02/27/2026 |
| DEXTER, SUNSHINE |
TR-2318837366 |
3 |
39.99 |
5424********5851 |
41573P |
02/27/2026 |
| DREW, NICK |
TR-6163093431 |
3 |
89.98 |
4266********3478 |
02005D |
02/27/2026 |
| DREYCHAN, KATIE |
TR-2316400483 |
3 |
39.99 |
5507********1923 |
074400 |
02/27/2026 |
| DUNCAN, TY |
TR-5049139318 |
3 |
39.99 |
4019********2214 |
908180 |
02/27/2026 |
| DYKSTRA, SAMUEL |
TR-2316409329 |
3 |
49.99 |
4266********2683 |
02026D |
02/27/2026 |
| EDWARDSON, BRIANNA |
TR-4357774253 |
3 |
44.99 |
4574********3504 |
163441 |
02/27/2026 |
| ELLIOTT, KELSI |
TR-2318833595 |
3 |
39.99 |
4306********3569 |
074401 |
02/27/2026 |
| FELLOWS, DENNIS |
TR-2313922112 |
3 |
49.99 |
4427********4513 |
188885 |
02/27/2026 |
| FILIPKOWSKI, BEN |
TR-2482340088 |
3 |
49.99 |
4266********8528 |
02077D |
02/27/2026 |
| FITZPATRICK, GAVIN |
TR-5049142887 |
3 |
49.99 |
3793*******2003 |
111938 |
02/27/2026 |
| FRANCIS, KAYLA |
TR-8104418434 |
3 |
49.99 |
3798*******2001 |
175670 |
02/27/2026 |
| FREDERICK, BENNETT |
TR-2314095365 |
3 |
39.99 |
5175********0818 |
027146 |
02/27/2026 |
| FREDERICK, MICHAEL |
TR-2316206069 |
3 |
39.99 |
5175********7761 |
027974 |
02/27/2026 |
| FRY, MATTHEW |
TR-2314925138 |
3 |
39.99 |
4672********1015 |
447284 |
02/27/2026 |
| FURST, RUBEN |
TR-4027696612 |
3 |
49.99 |
5449********3950 |
869475 |
02/27/2026 |
| GALLAGHER, SETH |
TR-2318833134 |
3 |
39.99 |
5221********9953 |
360300 |
02/27/2026 |
| GAMBLE, GABE |
TR-2317423736 |
3 |
44.99 |
4411********9689 |
938873 |
02/27/2026 |
| GILL, JAMES |
TR-2313576469 |
3 |
39.99 |
4147********2567 |
02165D |
02/27/2026 |
| GILMORE, SKYLAR |
TR-2319446532 |
3 |
49.99 |
5175********3106 |
027012 |
02/27/2026 |
| GOMEZ, PAULA |
TR-2318826667 |
3 |
39.99 |
4347********7264 |
866816 |
02/27/2026 |
| GRANT, CHASE |
TR-2317090413 |
3 |
49.99 |
4289********2835 |
462223 |
02/27/2026 |
| HAAG, ERIC |
TR-2313137610 |
3 |
39.99 |
5156********5607 |
02240Z |
02/27/2026 |
| HAASE, TIFFANY |
TR-5864775438 |
3 |
49.99 |
4238********7998 |
074407 |
02/27/2026 |
| HALL, GRAYDON |
TR-9857732365 |
3 |
49.99 |
4355********2854 |
063085 |
02/27/2026 |
| HANNA, JORDAN |
TR-2314923457 |
3 |
49.99 |
5507********8934 |
074408 |
02/27/2026 |
| HANSEN, EUGENE |
TR-2312185844 |
3 |
49.99 |
5507********6410 |
074408 |
02/27/2026 |
| HAZEN, CARTER |
TR-9895739864 |
3 |
49.99 |
5178********0145 |
02278P |
02/27/2026 |
| HEBERT, BRYCE |
TR-5046160452 |
3 |
39.99 |
6011********5367 |
064410 |
02/27/2026 |
| HENKE, ARIANA |
TR-8102419352 |
3 |
49.99 |
4833********3482 |
712797 |
02/27/2026 |
| HENNING, STEPHEN |
TR-9857784362 |
3 |
49.99 |
4147********5966 |
02309D |
02/27/2026 |
| HIBSCHMAN, KATHRYN |
TR-6164988913 |
3 |
49.99 |
4535********7027 |
163451 |
02/27/2026 |
| HILLS, FINN |
TR-2315901982 |
3 |
39.99 |
5524********3539 |
02333Z |
02/27/2026 |
| HOYT, ELY |
TR-2312537297 |
3 |
49.99 |
5507********8643 |
074412 |
02/27/2026 |
| HUFFMAN, LUCAS |
TR-2316323725 |
3 |
39.99 |
5221********1623 |
910856 |
02/27/2026 |
| HUNT, CHRISTIAN |
TR-9852643219 |
3 |
39.99 |
4060********9703 |
172681 |
02/27/2026 |
| HUNTZINGER, RAY |
TR-4193040656 |
3 |
39.99 |
4420********6348 |
027208 |
02/27/2026 |
| HUSBY, MATTHEW |
TR-2319443103 |
3 |
49.99 |
5175********2468 |
027290 |
02/27/2026 |
| JACKSON, CONNOR |
TR-9895069107 |
3 |
39.99 |
4419********8314 |
158572 |
02/27/2026 |
| JOHNSEN, BRADY |
TR-2316310999 |
3 |
39.99 |
5156********5927 |
02427Z |
02/27/2026 |
| JORKASKY, JARED |
TR-2317093338 |
3 |
49.99 |
3710*******2000 |
117290 |
02/27/2026 |
| KACHINSKI, TY |
TR-2062590332 |
3 |
39.99 |
4574********4264 |
163454 |
02/27/2026 |
| KEYSER, KARSON |
TR-9852150904 |
3 |
39.99 |
5465********6589 |
064415 |
02/27/2026 |
| KING, ASHLEY |
TR-2316762570 |
3 |
39.99 |
4347********5006 |
626476 |
02/27/2026 |
| KLAMER, DANIELLE |
TR-9895782948 |
3 |
39.99 |
6011********2210 |
02786R |
02/27/2026 |
| KLEIN, JACOB |
TR-6162728711 |
3 |
49.99 |
4427********8469 |
746109 |
02/27/2026 |
| KOHL, ANDREW |
TR-2315908636 |
3 |
39.99 |
5599********6265 |
681658 |
02/27/2026 |
| KORNDORFER, JILLIAN |
TR-6167459808 |
3 |
44.99 |
5424********2900 |
601444 |
02/27/2026 |
| KORNDORFER, MAX |
TR-2312158299 |
3 |
44.99 |
5424********2900 |
611453 |
02/27/2026 |
| KOSCIELSKI, DAVID |
TR-2314922116 |
3 |
49.99 |
5462********2628 |
393759 |
02/27/2026 |
| LAFERRIERE, JAMIE |
TR-2312181442 |
3 |
39.99 |
4246********0298 |
02533G |
02/27/2026 |
| LASKAR, JAY |
TR-3013352947 |
3 |
39.99 |
4744********7935 |
124643 |
02/27/2026 |
| LEFEBVRE, EDWARD |
TR-2072334083 |
3 |
39.99 |
5253********5885 |
59132Z |
02/27/2026 |
| LEVANDUSKI, ERIC |
TR-2313421755 |
3 |
39.99 |
5507********7104 |
074418 |
02/27/2026 |
| LUDKA, MAX |
TR-2313603686 |
3 |
49.99 |
3792*******1026 |
113752 |
02/27/2026 |
| MAGANA, JOSE |
TR-2317097516 |
3 |
49.99 |
5424********7232 |
611485 |
02/27/2026 |
| MALESKI, DUSTIN |
TR-2318661106 |
3 |
49.99 |
5175********1470 |
027350 |
02/27/2026 |
| MARCH, ANDERSON |
TR-2313135238 |
3 |
39.99 |
4147********5310 |
02591D |
02/27/2026 |
| MCGRADY, ASHLEY |
TR-2312997709 |
3 |
44.99 |
3713*******2001 |
164595 |
02/27/2026 |
| MCINTOSH, KEENAN |
TR-2316453315 |
3 |
39.99 |
5192********7044 |
373542 |
02/27/2026 |
| MCPHERSON, SCOTT |
TR-2317091434 |
3 |
39.99 |
5156********1013 |
02651Z |
02/27/2026 |
| MEAD-RENIUS, ISAAC |
TR-6232058039 |
3 |
39.99 |
4060********4939 |
994131 |
02/27/2026 |
| MICHAEL, CODIE |
TR-2314926089 |
3 |
49.99 |
5507********5017 |
074422 |
02/27/2026 |
| MIDDAUGH, PERRY |
TR-2314093945 |
3 |
39.99 |
5444********0961 |
02685Z |
02/27/2026 |
| MILLIRON, JESSICA |
TR-2315700752 |
3 |
44.99 |
4289********5627 |
635054 |
02/27/2026 |
| MITCHELL, KARSON |
TR-4698345640 |
3 |
39.99 |
5425********9899 |
009238 |
02/27/2026 |
| MITCHELL, MORGAN |
TR-2314097760 |
3 |
51.99 |
4347********7818 |
709933 |
02/27/2026 |
| MULHOLLAND, MADELINE |
TR-6165604868 |
3 |
49.99 |
4833********8303 |
153988 |
02/27/2026 |
| MUNDT, LUKE |
TR-4064044311 |
3 |
49.99 |
4147********0565 |
02751I |
02/27/2026 |
| OGRADY, KEVIN |
TR-2317093000 |
3 |
49.99 |
5211********1440 |
02750Z |
02/27/2026 |
| OLIVEIRA, JUSTIN |
TR-7349450019 |
3 |
49.99 |
3792*******5003 |
144490 |
02/27/2026 |
| OLSON, ANDREW |
TR-8087833990 |
3 |
39.99 |
4003********5556 |
02764D |
02/27/2026 |
| ORTON, KOLSEN |
TR-2318835432 |
3 |
39.99 |
5178********2606 |
02796P |
02/27/2026 |
| PAREDES, KIARA |
TR-2313609702 |
3 |
39.99 |
4347********1861 |
593009 |
02/27/2026 |
| PARKER, NOAH |
TR-2315904721 |
3 |
39.99 |
5507********0468 |
074426 |
02/27/2026 |
| PARKHURST, AINSLEY |
TR-2313606495 |
3 |
39.99 |
5421********2273 |
009951 |
02/27/2026 |
| PEARSON, JONATHAN |
TR-2313921721 |
3 |
39.99 |
4233********0585 |
677958 |
02/27/2026 |
| PEARSON, PETER |
TR-2313571516 |
3 |
39.99 |
4833********1676 |
722668 |
02/27/2026 |
| PHELPS, BENJAMIN |
TR-3313059572 |
3 |
49.99 |
6011********0985 |
02737R |
02/27/2026 |
| PHILLIPS, KENDRA |
TR-2315770959 |
3 |
49.99 |
5507********1415 |
074429 |
02/27/2026 |
| PITTMAN, RAYMOND |
TR-5743032190 |
3 |
49.99 |
5424********3896 |
601675 |
02/27/2026 |
| POULTER, MASON |
TR-7348006501 |
3 |
39.99 |
5175********7029 |
027659 |
02/27/2026 |
| POWELL JR, RANDY |
TR-9893064213 |
3 |
49.99 |
5462********9527 |
393760 |
02/27/2026 |
| PRIOR, JILL |
TR-6162145325 |
3 |
49.99 |
6011********9032 |
02783R |
02/27/2026 |
| RAU, JUSTIN |
TR-8109653090 |
3 |
49.99 |
4147********0486 |
02919D |
02/27/2026 |
| REWERTS, COLLIN |
TR-9896405655 |
3 |
49.99 |
5461********3286 |
167046 |
02/27/2026 |
| REYNOLDS, BRADY |
TR-2695033515 |
3 |
49.99 |
5175********8303 |
027576 |
02/27/2026 |
| RIPPBERGER, JOHN |
TR-2314992651 |
3 |
53.99 |
4147********7195 |
02939I |
02/27/2026 |
| RITTER, JAMES |
TR-2318785003 |
3 |
39.99 |
5507********2789 |
074432 |
02/27/2026 |
| ROBBINS, EMILY |
TR-2316205362 |
3 |
39.99 |
4238********4267 |
074431 |
02/27/2026 |
| ROBERTS, JACK |
TR-9858713181 |
3 |
49.99 |
4147********4954 |
02968D |
02/27/2026 |
| ROBINSON, CROSLEY |
TR-2316329895 |
3 |
39.99 |
5424********6660 |
611716 |
02/27/2026 |
| ROLLO, ANNABELLE |
TR-2314634417 |
3 |
39.99 |
4266********1142 |
02980D |
02/27/2026 |
| ROY, JARED |
TR-2313425610 |
3 |
39.99 |
4238********7170 |
074433 |
02/27/2026 |
| RUCKER, CHIP |
TR-2319411615 |
3 |
39.99 |
3797*******9006 |
189434 |
02/27/2026 |
| SABO, MATT |
TR-2319423676 |
3 |
49.99 |
4833********5837 |
898771 |
02/27/2026 |
| SAWHILL, MAXWELL |
TR-2319448976 |
3 |
39.99 |
5424********3681 |
611730 |
02/27/2026 |
| SAWYER, WILL |
TR-2316329992 |
3 |
39.99 |
5175********7854 |
027427 |
02/27/2026 |
| SAYRA, OLENKA |
TR-9148004099 |
3 |
49.99 |
4400********5268 |
09170D |
02/27/2026 |
| SHIVLEY, GRANT |
TR-6145629464 |
3 |
49.99 |
5278********5376 |
02771W |
02/27/2026 |
| SIMONIS, JEFF |
TR-2312180929 |
3 |
12.00 |
4100********1396 |
86168G |
02/27/2026 |
| SINEWAY, SHELBY |
TR-2319221031 |
3 |
49.99 |
5424********6490 |
611771 |
02/27/2026 |
| SKDNIK, TIM |
TR-2314995427 |
3 |
61.99 |
5424********5468 |
611777 |
02/27/2026 |
| SKIPPER, THOMAS |
TR-7722044388 |
3 |
49.99 |
4003********1855 |
03096C |
02/27/2026 |
| SLOCUM, CARTER |
TR-2313600025 |
3 |
39.99 |
5599********6784 |
681682 |
02/27/2026 |
| SMITH, JAMES |
TR-2316204653 |
3 |
39.99 |
4147********1760 |
03107D |
02/27/2026 |
| SMITH, SAWYER |
TR-2316908825 |
3 |
39.99 |
6011********8334 |
02751R |
02/27/2026 |
| SOCKS, RACHEL |
TR-2316455400 |
3 |
49.99 |
5175********4931 |
027481 |
02/27/2026 |
| SOLES, DEREK |
TR-8087225943 |
3 |
39.99 |
4599********9451 |
163477 |
02/27/2026 |
| SOWERS, ERIK |
TR-2315902224 |
3 |
39.99 |
5507********6358 |
074438 |
02/27/2026 |
| STERZER, ISAAC |
TR-2313575254 |
3 |
49.99 |
5507********9294 |
074439 |
02/27/2026 |
| STEWART, SPENCER |
TR-2316317032 |
3 |
49.99 |
4574********4007 |
163478 |
02/27/2026 |
| STOKES, DAVID |
TR-2316452815 |
3 |
51.99 |
5175********7930 |
027091 |
02/27/2026 |
| STULL, NICHOLAS |
TR-2694877564 |
3 |
12.00 |
4266********8125 |
03203C |
02/27/2026 |
| TERFEHR, IRENE |
TR-7866933896 |
3 |
49.99 |
5452********7002 |
03192Z |
02/27/2026 |
| TERFEHR, MICHAEL |
TR-2319220000 |
3 |
49.99 |
5452********7002 |
03216Z |
02/27/2026 |
| THAYER, BRANDON |
TR-5049122375 |
3 |
39.99 |
3795*******2005 |
164581 |
02/27/2026 |
| TOOLE, KEVIN |
TR-3092127014 |
3 |
49.99 |
5424********2563 |
61798P |
02/27/2026 |
| TROWBRIDGE, LINDA |
TR-2314990862 |
3 |
49.99 |
5507********9381 |
074441 |
02/27/2026 |
| TURNWALD, ISAAC |
TR-2316316981 |
3 |
39.99 |
5524********9972 |
03259Z |
02/27/2026 |
| VALENTINE, AVALON |
TR-2314342214 |
3 |
49.99 |
4233********3572 |
818343 |
02/27/2026 |
| VOIRIN, MATTHEW |
TR-4807489045 |
3 |
39.99 |
4755********0677 |
027728 |
02/27/2026 |
| VRIEZEMA, STEPHAN |
TR-6166106677 |
3 |
49.99 |
3795*******2021 |
167628 |
02/27/2026 |
| WALKER, DAVIS |
TR-2282174385 |
3 |
39.99 |
4737********3338 |
032262 |
02/27/2026 |
| WARNER, LOGAN |
TR-2319445461 |
3 |
49.99 |
5424********9971 |
611892 |
02/27/2026 |
| WEIR, MOSIE |
TR-5174995111 |
3 |
39.99 |
5110********6685 |
730168 |
02/27/2026 |
| WEITZEL, CASEY |
TR-2317353521 |
3 |
39.99 |
4498********8052 |
03369C |
02/27/2026 |
| WHITSCELL, BRIAN |
TR-2316202261 |
3 |
49.99 |
4147********3900 |
03349D |
02/27/2026 |
| WOOD, AUSTIN |
TR-2316326524 |
3 |
49.99 |
5507********8901 |
074445 |
02/27/2026 |
| WOODWARD, PAUL |
TR-6163093351 |
3 |
49.99 |
5509********9800 |
365572 |
02/27/2026 |
| YUNCKER, AJ |
TR-2313429168 |
3 |
53.99 |
3798*******2007 |
137565 |
02/27/2026 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
528.89 |
| 69 |
MasterCard |
3113.31 |
| 66 |
Visa |
2904.35 |
| 6 |
Discover |
269.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6816.49 |