Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
031821 |
03/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
696366 |
03/15/2024 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H54872 |
03/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
04583D |
03/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
09402Z |
03/15/2024 |
| CAMPLESE, JEFF |
MF-2341 |
4 |
45.00 |
4834********5863 |
031826 |
03/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
92332D |
03/15/2024 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
75.00 |
5146********6795 |
552374 |
03/15/2024 |
| DALTON, NATASHA |
MF-2608 |
4 |
45.00 |
5219********1885 |
580535 |
03/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
031829 |
03/15/2024 |
| DULANEY, MERCY |
MF-2953 |
4 |
45.00 |
4834********5617 |
031834 |
03/15/2024 |
| DUNLAP, AUSTIN |
MF-2974 |
4 |
45.00 |
4834********9398 |
031832 |
03/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4452********6129 |
486874 |
03/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
031835 |
03/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
552857 |
03/15/2024 |
| FREITAS, JACQUELYN |
MF-2899 |
4 |
75.00 |
3797*******2004 |
121852 |
03/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
015276 |
03/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
09540P |
03/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H54872 |
03/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
020318 |
03/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
704977 |
03/15/2024 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
4474********1311 |
580159 |
03/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
582453 |
03/15/2024 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
5178********3656 |
09609B |
03/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
184719 |
03/15/2024 |
| LEITHE, ERIK |
MF-3034 |
4 |
75.00 |
3792*******3006 |
160255 |
03/15/2024 |
| LOACKER, ROB |
MF-2021 |
4 |
45.00 |
4400********8606 |
08779D |
03/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********9633 |
031841 |
03/15/2024 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********5742 |
040321 |
03/15/2024 |
| MELTON, CODY |
MF-2307 |
4 |
75.00 |
4833********9562 |
020306 |
03/15/2024 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
4603********0295 |
730836 |
03/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
95140D |
03/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
031843 |
03/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
09709P |
03/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
5122********3844 |
96045Z |
03/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
4179********3895 |
505130 |
03/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
031844 |
03/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
094873 |
03/15/2024 |
| ROSLING, COLE |
MF-2798 |
4 |
45.00 |
4834********6236 |
031847 |
03/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
696368 |
03/15/2024 |
| SANDERS, GRANT |
MF-2263 |
4 |
45.00 |
5510********3463 |
511821 |
03/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H54886 |
03/15/2024 |
| SCWEITZER, ERIK |
MF-2585 |
4 |
45.00 |
4147********7354 |
09786D |
03/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
054940 |
03/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
781883 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 11 |
MasterCard |
525.00 |
| 31 |
Visa |
1725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |