Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********0630 |
686489 |
04/01/2024 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
031054 |
04/01/2024 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
017502 |
04/01/2024 |
| BOWEN, SHANE |
MF-3043 |
1 |
45.00 |
5581********8615 |
2ZLRT2 |
04/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
01679P |
04/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
705867 |
04/01/2024 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
031056 |
04/01/2024 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********1715 |
69071G |
04/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
020428 |
04/01/2024 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
01738D |
04/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
101142 |
04/01/2024 |
| DIEHL, DAN |
MF-2743 |
1 |
45.00 |
4834********4635 |
686496 |
04/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4535********1323 |
933459 |
04/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
686497 |
04/01/2024 |
| EREKSON, JOSH |
MF-2678 |
1 |
45.00 |
4266********0288 |
01783D |
04/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00151R |
04/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
45.00 |
4342********7024 |
007077 |
04/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401001 |
04/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
001215 |
04/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
116439 |
04/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
686500 |
04/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
051101 |
04/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********8275 |
686502 |
04/01/2024 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
5202********6253 |
031102 |
04/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
884540 |
04/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
03102D |
04/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
686504 |
04/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
790757 |
04/01/2024 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
078341 |
04/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
850460 |
04/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
686507 |
04/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
151740 |
04/01/2024 |
| LEFLER, DOUG |
MF-2651 |
1 |
45.00 |
4603********3478 |
551018 |
04/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********3433 |
031105 |
04/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
121422 |
04/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
581656 |
04/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
03191D |
04/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
031107 |
04/01/2024 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001658 |
04/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
160526 |
04/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
031109 |
04/01/2024 |
| MURPHY, KAITLYN |
MF-2170 |
1 |
45.00 |
4147********3031 |
02551D |
04/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
77801D |
04/01/2024 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
192844 |
04/01/2024 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
580956 |
04/01/2024 |
| OZICKOWSKI, ASHTYN |
MF-2611 |
1 |
45.00 |
5202********5147 |
031109 |
04/01/2024 |
| ROACH, HARRISON |
MF-2610 |
1 |
45.00 |
5275********2164 |
141410 |
04/01/2024 |
| ROSS, JODIE |
MF-2946 |
1 |
45.00 |
5219********0734 |
731530 |
04/01/2024 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
370001 |
04/01/2024 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
686516 |
04/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
026752 |
04/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
686518 |
04/01/2024 |
| SECKELL, JASE |
MF-2649 |
1 |
45.00 |
5156********8049 |
03379Z |
04/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
03394D |
04/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
03374D |
04/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
790685 |
04/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
033898 |
04/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
141971 |
04/01/2024 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
75.00 |
4834********2751 |
686524 |
04/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
03414C |
04/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
731528 |
04/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
172473 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
435.00 |
| 18 |
MasterCard |
900.00 |
| 36 |
Visa |
1980.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3360.00 |