Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
730698 |
03/05/2024 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********1181 |
769936 |
03/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005387 |
03/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
70311D |
03/05/2024 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
392134 |
03/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
70561D |
03/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
360453 |
03/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
08742Z |
03/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
392539 |
03/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
145005 |
03/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
45.00 |
4834********2810 |
769941 |
03/05/2024 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
792819 |
03/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
71173D |
03/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
550774 |
03/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
08786D |
03/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4695 |
71687D |
03/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
94248Z |
03/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4355********5135 |
076094 |
03/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4388********4353 |
08841D |
03/05/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
045628 |
03/05/2024 |
| KOHLER, DANIEL |
MF-2586 |
2 |
75.00 |
4342********2195 |
067696 |
03/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
50465P |
03/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
08894D |
03/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********4285 |
08934C |
03/05/2024 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
125176 |
03/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
66313Q |
03/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********6579 |
769951 |
03/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
884583 |
03/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
769952 |
03/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
769954 |
03/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
50952Z |
03/05/2024 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
09016D |
03/05/2024 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
09001P |
03/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
09017D |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
580.00 |
| 21 |
Visa |
1105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1805.00 |