Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
552544 |
04/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005843 |
04/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
24015D |
04/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
24252D |
04/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
360264 |
04/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
09081Z |
04/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
852378 |
04/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
505005 |
04/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
50.00 |
4834********2810 |
084158 |
04/05/2024 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
390840 |
04/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
24766D |
04/05/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
817572 |
04/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
322689 |
04/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
09157D |
04/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4695 |
25225D |
04/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
59118Z |
04/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4355********5135 |
041089 |
04/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
09203D |
04/05/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
043306 |
04/05/2024 |
| KOHLER, DANIEL |
MF-2586 |
2 |
75.00 |
4342********2195 |
099140 |
04/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
75.00 |
5202********0229 |
043307 |
04/05/2024 |
| MAYDOLE, TRISTAN |
MF-2857 |
2 |
45.00 |
4985********4455 |
021432 |
04/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
49843P |
04/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
09253D |
04/05/2024 |
| PAGE, SANTANA |
MF-2379 |
2 |
45.00 |
4477********6021 |
077537 |
04/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********4285 |
09269C |
04/05/2024 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
107753 |
04/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
63101Q |
04/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********6579 |
084167 |
04/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
648876 |
04/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
084168 |
04/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
084170 |
04/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
51163Z |
04/05/2024 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********3546 |
236246 |
04/05/2024 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
09358D |
04/05/2024 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
09379P |
04/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
09373D |
04/05/2024 |
| WOLLITZ, NAOMI |
MF-2735 |
2 |
45.00 |
6011********0583 |
00519P |
04/05/2024 |
| WOOD, ERIK |
MF-2075 |
2 |
45.00 |
4342********0718 |
003386 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 13 |
MasterCard |
700.00 |
| 23 |
Visa |
1190.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.00 |