Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
596943 |
02/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
579452 |
02/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********6548 |
510133 |
02/15/2024 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H54808 |
02/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
03150D |
02/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
07421Z |
02/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
512557 |
02/15/2024 |
| CAMPLESE, JEFF |
MF-2341 |
4 |
45.00 |
4834********5863 |
596945 |
02/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
24343D |
02/15/2024 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
75.00 |
5146********6795 |
362187 |
02/15/2024 |
| DALTON, NATASHA |
MF-2608 |
4 |
45.00 |
5219********1885 |
911522 |
02/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
596951 |
02/15/2024 |
| DUNLAP, AUSTIN |
MF-2900 |
4 |
45.00 |
4834********9398 |
596953 |
02/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4452********6129 |
398629 |
02/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
596955 |
02/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
362777 |
02/15/2024 |
| FREITAS, JACQUELYN |
MF-2899 |
4 |
75.00 |
3797*******2004 |
162445 |
02/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
014802 |
02/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
07599P |
02/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H54807 |
02/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
020253 |
02/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
301486 |
02/15/2024 |
| HOLSHUE, RYAN |
MF-2245 |
4 |
75.00 |
4474********1311 |
852253 |
02/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
390688 |
02/15/2024 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
5178********3656 |
07649B |
02/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
117531 |
02/15/2024 |
| LEITHE, ERIK |
MF-3034 |
4 |
75.00 |
3792*******3006 |
180332 |
02/15/2024 |
| LOACKER, ROB |
MF-2021 |
4 |
45.00 |
4400********8606 |
09348D |
02/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********9633 |
596962 |
02/15/2024 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********5742 |
040257 |
02/15/2024 |
| MELTOU, CODY |
MF-2307 |
4 |
75.00 |
4833********9562 |
070206 |
02/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
27387D |
02/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
596966 |
02/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
07762P |
02/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
5122********3844 |
17981Z |
02/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
4179********3895 |
505120 |
02/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
596969 |
02/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
005602 |
02/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
579454 |
02/15/2024 |
| SANDERS, GRANT |
MF-2263 |
4 |
45.00 |
5510********3463 |
911259 |
02/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H54860 |
02/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
026894 |
02/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
786684 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 11 |
MasterCard |
525.00 |
| 29 |
Visa |
1695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.00 |