Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
06669D |
03/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
007883 |
03/20/2024 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
582586 |
03/20/2024 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
390209 |
03/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
43728D |
03/20/2024 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
912449 |
03/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
581158 |
03/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
073358 |
03/20/2024 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
725144 |
03/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
725145 |
03/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
03356Z |
03/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
725151 |
03/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
45.00 |
4834********1994 |
725148 |
03/20/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
03390I |
03/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
29357Z |
03/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
047465 |
03/20/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
75.00 |
4474********3774 |
790841 |
03/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02025P |
03/20/2024 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
03449B |
03/20/2024 |
| LAMBERT, BRIANNA |
MF-2807 |
5 |
45.00 |
4599********6357 |
907474 |
03/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
725157 |
03/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
03463G |
03/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
446285 |
03/20/2024 |
| MACDOUGALL, BRITTANY |
MF-2744 |
5 |
45.00 |
4427********3224 |
071108 |
03/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4147********4841 |
04406D |
03/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
45.00 |
4400********6905 |
02064D |
03/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
791735 |
03/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
09578D |
03/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
191115 |
03/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
716502 |
03/20/2024 |
| PETER, TRISTAN |
MF-3031 |
5 |
45.00 |
4730********8186 |
031377 |
03/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
5239********0809 |
03612Z |
03/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
511796 |
03/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
391854 |
03/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
186739 |
03/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
063053 |
03/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
011108 |
03/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
391256 |
03/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
852243 |
03/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
03689D |
03/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
031108 |
03/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
45.00 |
4147********7091 |
03707D |
03/20/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
75.00 |
3793*******1004 |
160133 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 11 |
MasterCard |
555.00 |
| 28 |
Visa |
1450.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.00 |