Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********1181 |
478298 |
02/05/2024 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
732173 |
02/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
97992D |
02/05/2024 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
478299 |
02/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
911972 |
02/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
08737Z |
02/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
791023 |
02/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
522005 |
02/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
45.00 |
4834********2810 |
478300 |
02/05/2024 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
732912 |
02/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
98631D |
02/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
732280 |
02/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
08786D |
02/05/2024 |
| JOHNSON, COLTON |
MF-2218 |
2 |
75.00 |
4100********4695 |
98826D |
02/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
67439Z |
02/05/2024 |
| JOHNSON, PAYTON |
MF-2421 |
2 |
45.00 |
4474********0856 |
912776 |
02/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4355********5135 |
095135 |
02/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4388********4353 |
08839D |
02/05/2024 |
| KOHLER, DANIEL |
MF-2586 |
2 |
75.00 |
4342********2195 |
030321 |
02/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
75.00 |
5202********0229 |
041628 |
02/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
00314P |
02/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
08868D |
02/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********4285 |
08881C |
02/05/2024 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
167462 |
02/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
66304Q |
02/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********6579 |
478313 |
02/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
357080 |
02/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
478314 |
02/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
01023Z |
02/05/2024 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********4794 |
434349 |
02/05/2024 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
08962D |
02/05/2024 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
08952P |
02/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
08966D |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 9 |
MasterCard |
520.00 |
| 22 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |