Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-2623 |
6 |
45.00 |
6011********2739 |
390178 |
03/25/2024 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
406138 |
03/25/2024 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
09619Z |
03/25/2024 |
| BUTLER, BRAXTON |
MF-2816 |
6 |
45.00 |
5461********1487 |
925241 |
03/25/2024 |
| COVEY, ERIN |
MF-2749 |
6 |
45.00 |
4342********3635 |
002932 |
03/25/2024 |
| CUMMINS, DEREK |
MF-2547 |
6 |
45.00 |
4834********9188 |
406142 |
03/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
053655 |
03/25/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
07094P |
03/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********2381 |
406145 |
03/25/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
337415 |
03/25/2024 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
309892 |
03/25/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
45126D |
03/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
149216 |
03/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
911150 |
03/25/2024 |
| GUISTI, HAYDEN |
MF-2770 |
6 |
75.00 |
5202********0632 |
053657 |
03/25/2024 |
| HOPKINS, ELLIOT |
MF-2942 |
6 |
45.00 |
4834********9185 |
406149 |
03/25/2024 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
75.00 |
4834********1598 |
406150 |
03/25/2024 |
| KIRKALDIE, TORI |
MF-2229 |
6 |
45.00 |
4003********3424 |
09784C |
03/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
29520Z |
03/25/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
736504 |
03/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
46307D |
03/25/2024 |
| NODDINGS, KENNETH |
MF-2918 |
6 |
45.00 |
4251********5554 |
025995 |
03/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
337420 |
03/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
053702 |
03/25/2024 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
406153 |
03/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025854 |
03/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
01105Z |
03/25/2024 |
| RANSIER, NIEKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
510840 |
03/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
01116D |
03/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
053703 |
03/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
102913 |
03/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
852109 |
03/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
440960 |
03/25/2024 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
337424 |
03/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
75.00 |
5273********4127 |
670631 |
03/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
01169D |
03/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
01202D |
03/25/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
337426 |
03/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
011864 |
03/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
48489D |
03/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
054602 |
03/25/2024 |
| WILKES, BONNIE |
MF-3027 |
6 |
45.00 |
4494********7052 |
691330 |
03/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
406166 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 14 |
MasterCard |
780.00 |
| 26 |
Visa |
1290.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.00 |