Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********1181 |
033164 |
01/05/2024 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
321819 |
01/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
53856D |
01/05/2024 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
033166 |
01/05/2024 |
| CLONINSER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
511846 |
01/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
09468Z |
01/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
119005 |
01/05/2024 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
912446 |
01/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
54606D |
01/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
321725 |
01/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
09498D |
01/05/2024 |
| JOHNSON, COLTON |
MF-2218 |
2 |
75.00 |
4100********4695 |
54940D |
01/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
26911Z |
01/05/2024 |
| JOHNSON, PAYTON |
MF-2421 |
2 |
45.00 |
4474********0856 |
361801 |
01/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4355********5135 |
031071 |
01/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4388********4353 |
09557D |
01/05/2024 |
| KOHLER, DANIEL |
MF-2586 |
2 |
75.00 |
4342********2195 |
084333 |
01/05/2024 |
| MEEHAN, WYATT |
MF-2419 |
2 |
45.00 |
4474********2742 |
850621 |
01/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
86098P |
01/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
09586D |
01/05/2024 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
128042 |
01/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
66535Q |
01/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
4834********6579 |
033177 |
01/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
058777 |
01/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
033180 |
01/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
86848Z |
01/05/2024 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********4794 |
624470 |
01/05/2024 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
09669D |
01/05/2024 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
09689P |
01/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
09714D |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 8 |
MasterCard |
445.00 |
| 20 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |