Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********0630 |
406662 |
03/01/2024 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
044628 |
03/01/2024 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
086966 |
03/01/2024 |
| BOWEN, SHANE |
MF-3043 |
1 |
45.00 |
5581********8615 |
2AG5Y8 |
03/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
08864P |
03/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
156988 |
03/01/2024 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********1715 |
79154G |
03/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
044659 |
03/01/2024 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
08893D |
03/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
182271 |
03/01/2024 |
| DIEHL, DAN |
MF-3022 |
1 |
45.00 |
4834********4635 |
406679 |
03/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4535********1323 |
H62193 |
03/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
406685 |
03/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00154R |
03/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
45.00 |
4342********7024 |
068234 |
03/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
501064 |
03/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
001223 |
03/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
103700 |
03/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
406695 |
03/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
064633 |
03/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********8275 |
406700 |
03/01/2024 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
5202********6253 |
044634 |
03/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
762150 |
03/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
09062D |
03/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
406710 |
03/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
392066 |
03/01/2024 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
016012 |
03/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
912332 |
03/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
406713 |
03/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
137967 |
03/01/2024 |
| LEFLER, DOUG |
MF-2651 |
1 |
45.00 |
4603********3478 |
322373 |
03/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********3433 |
044638 |
03/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
158189 |
03/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
910710 |
03/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
09176D |
03/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
044639 |
03/01/2024 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001707 |
03/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
144039 |
03/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
044640 |
03/01/2024 |
| MURPHY, KAITLYN |
MF-2170 |
1 |
45.00 |
4147********3031 |
05095D |
03/01/2024 |
| NELSON, BRANDON |
MF-2370 |
1 |
75.00 |
4000********8452 |
607797 |
03/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
88550D |
03/01/2024 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
762182 |
03/01/2024 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
322892 |
03/01/2024 |
| ROACH, HARRISON |
MF-2610 |
1 |
45.00 |
5275********2164 |
104260 |
03/01/2024 |
| ROSS, JODIE |
MF-2946 |
1 |
45.00 |
5219********0734 |
360678 |
03/01/2024 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
611001 |
03/01/2024 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
054643 |
03/01/2024 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
406752 |
03/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
024438 |
03/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
406755 |
03/01/2024 |
| SECKELL, JASE |
MF-2649 |
1 |
45.00 |
5156********8049 |
09337Z |
03/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
09354D |
03/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
09350D |
03/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
45.00 |
5178********8295 |
09373P |
03/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
093687 |
03/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
128051 |
03/01/2024 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
75.00 |
4834********2751 |
406762 |
03/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
09404C |
03/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
850154 |
03/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
113370 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
435.00 |
| 17 |
MasterCard |
855.00 |
| 36 |
Visa |
1980.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.00 |