Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
851797 |
01/22/2024 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
850817 |
01/22/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
24430D |
01/22/2024 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
852783 |
01/22/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
910589 |
01/22/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
003219 |
01/22/2024 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
101927 |
01/22/2024 |
| DUNLAP, AUSTIN |
MF-2900 |
5 |
45.00 |
4834********9398 |
101928 |
01/22/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
101930 |
01/22/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
361640 |
01/22/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
101931 |
01/22/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
05115I |
01/22/2024 |
| FOX, WHITNEY |
MF-2690 |
5 |
75.00 |
4474********8620 |
731078 |
01/22/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
54779Z |
01/22/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
068695 |
01/22/2024 |
| HAYES, LUCAS |
MF-2038 |
5 |
45.00 |
4474********6208 |
322413 |
01/22/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
45.00 |
4474********3774 |
392788 |
01/22/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02278P |
01/22/2024 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
05187B |
01/22/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
101935 |
01/22/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
05198G |
01/22/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
45.00 |
4400********6905 |
07610D |
01/22/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
320357 |
01/22/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
138322 |
01/22/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
485302 |
01/22/2024 |
| PARSONS, WILLIAM |
MF-3005 |
5 |
45.00 |
4834********6191 |
101940 |
01/22/2024 |
| PETER, TRISTAN |
MF-3031 |
5 |
45.00 |
4730********8186 |
038228 |
01/22/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
5239********0809 |
05290Z |
01/22/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
851490 |
01/22/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
362518 |
01/22/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
149614 |
01/22/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
004940 |
01/22/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
005506 |
01/22/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
391177 |
01/22/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********2189 |
668871 |
01/22/2024 |
| SUWEITZER, ERIK |
MF-2585 |
5 |
45.00 |
4147********7354 |
05340D |
01/22/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
45.00 |
5219********2294 |
392206 |
01/22/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
05355D |
01/22/2024 |
| THEODORE, LEWIS |
MF-3028 |
5 |
45.00 |
5461********0137 |
172061 |
01/22/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
025506 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 12 |
MasterCard |
570.00 |
| 25 |
Visa |
1255.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.00 |