Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
07796D |
02/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
018820 |
02/20/2024 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
391678 |
02/20/2024 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
552706 |
02/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
37028D |
02/20/2024 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
732368 |
02/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
321517 |
02/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
031101 |
02/20/2024 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
166085 |
02/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
166086 |
02/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
851784 |
02/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
166088 |
02/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
45.00 |
4834********1994 |
166090 |
02/20/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
00217I |
02/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
73918Z |
02/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
014857 |
02/20/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
45.00 |
4474********3774 |
910871 |
02/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02087P |
02/20/2024 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
00191B |
02/20/2024 |
| LAMBERT, BRIANNA |
MF-2807 |
5 |
45.00 |
4599********6357 |
H59916 |
02/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
166093 |
02/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
00202G |
02/20/2024 |
| MACDOUGALL, BRITTANY |
MF-2744 |
5 |
45.00 |
4427********3224 |
045306 |
02/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4147********4841 |
02041D |
02/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
45.00 |
4400********6905 |
02146D |
02/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
362879 |
02/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
09256D |
02/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
113288 |
02/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
599211 |
02/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
5239********0809 |
00305Z |
02/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
852734 |
02/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
912437 |
02/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
125015 |
02/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
036758 |
02/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
045306 |
02/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
852763 |
02/20/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********2189 |
135796 |
02/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
45.00 |
5219********2294 |
322266 |
02/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
00370D |
02/20/2024 |
| THEODORE, LEWIS |
MF-3028 |
5 |
45.00 |
5461********0137 |
120571 |
02/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
065306 |
02/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
45.00 |
4147********7091 |
00411D |
02/20/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
75.00 |
3793*******1004 |
165926 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 12 |
MasterCard |
570.00 |
| 27 |
Visa |
1375.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2155.00 |