Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
03676P |
01/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
458183 |
01/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********6548 |
389440 |
01/15/2024 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H45016 |
01/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
00065D |
01/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
03720Z |
01/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
45.00 |
4474********3966 |
839568 |
01/15/2024 |
| CAMPLESE, JEFF |
MF-2341 |
4 |
45.00 |
4834********5863 |
015498 |
01/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
88665D |
01/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
015501 |
01/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4452********6129 |
285928 |
01/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
015504 |
01/15/2024 |
| FREITAS, JACQUELYN |
MF-2899 |
4 |
75.00 |
3797*******2004 |
185961 |
01/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
009510 |
01/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
05051P |
01/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H45056 |
01/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
814751 |
01/15/2024 |
| HOLSHUE, RYAN |
MF-2245 |
4 |
75.00 |
4474********1311 |
338722 |
01/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
330631 |
01/15/2024 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
5178********3656 |
05103B |
01/15/2024 |
| LOACKER, ROB |
MF-2021 |
4 |
45.00 |
4400********8606 |
00614D |
01/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********9633 |
015509 |
01/15/2024 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********5742 |
030503 |
01/15/2024 |
| MELTOU, CODY |
MF-2307 |
4 |
45.00 |
4833********9562 |
040505 |
01/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
90194D |
01/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
05178P |
01/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
5122********3844 |
60470Z |
01/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
015512 |
01/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
066509 |
01/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
458184 |
01/15/2024 |
| SANDERS, GRANT |
MF-2263 |
4 |
45.00 |
5510********3463 |
362863 |
01/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H45067 |
01/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
099344 |
01/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
798510 |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 10 |
MasterCard |
450.00 |
| 23 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.00 |