04/21/2024
10:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, TODD MF-2993 5 45.00 4388********0665 06632D 04/21/2024
BAUMANN, PAUL MF-2786 5 45.00 4147********1454 07909C 04/21/2024
BODIOT, SEBASTIAN MF-3039 5 45.00 4217********6735 023077 04/21/2024
BRADSHAW, ERIN MF-2316 5 45.00 4190********5770 018134 04/21/2024
BYRD, DALTON MF-2964 5 45.00 4474********3547 550560 04/21/2024
CHRISTISON, JEFF MF-2343 5 45.00 4474********9134 912801 04/21/2024
COATE, CARSON MF-2708 5 85.00 4100********0165 48542D 04/21/2024
DIXON, DESIRAE MF-2709 5 45.00 5219********9758 850480 04/21/2024
DORR, AUSTIN MF-2797 5 45.00 4342********6870 089976 04/21/2024
DRAKE, DAWN MF-2604 5 75.00 4834********3319 551578 04/21/2024
EGBERT, LESLEY MF-2436 5 45.00 4834********1892 551579 04/21/2024
ELLIS, BRIDGER MF-2247 5 45.00 5156********0174 06739Z 04/21/2024
FARRIS, BENJAMIN MF-2339 5 45.00 4834********9135 551581 04/21/2024
FENSTERMACHER, KEN MF-2795 5 45.00 4834********1994 551585 04/21/2024
FITZPATRICK, MEGAN MF-2364 5 45.00 4147********5208 06742I 04/21/2024
FULLER, JIM MF-2366 5 45.00 5122********1449 41991Z 04/21/2024
HAFER, CODY MF-2390 5 75.00 4342********9551 006599 04/21/2024
JONES, JOSHUA MF-2711 5 75.00 4474********3774 852283 04/21/2024
KESSLER, JACQUELINE MF-2943 5 45.00 6011********5109 02142P 04/21/2024
LABUFF, TAMIEN MF-2259 5 45.00 5178********7196 06795Z 04/21/2024
LAMBERT, BRIANNA MF-2807 5 45.00 4599********6357 676160 04/21/2024
LAVERDURE, KOLTON MF-2389 5 45.00 4834********3551 551588 04/21/2024
LEE, THERESA MF-2148 5 45.00 4246********4467 08029G 04/21/2024
LEWIS, THEODORE MF-3028 5 45.00 5461********0137 101170 04/21/2024
LUNDIN, CHELSEY MF-2827 5 75.00 5461********5900 278469 04/21/2024
MCLELLAN, INGRID MF-2326 5 75.00 4147********4841 02530D 04/21/2024
MESSERLI, DAN MF-2879 5 45.00 4400********6905 03475D 04/21/2024
MILLS, CHRISTINE MF-2004 5 45.00 5219********4551 912424 04/21/2024
NELSON, WAYNE MF-2933 5 75.00 4147********0689 02367D 04/21/2024
OCONNELL, ALISSA MF-2365 5 75.00 4147********2476 08106D 04/21/2024
OLSON, JOSHUA MF-2078 5 45.00 5512********9103 846513 04/21/2024
PIEARSON, CYNTHIA MF-2328 5 45.00 4147********3607 08116C 04/21/2024
POOLE, ELISA MF-2044 5 75.00 5146********1038 320706 04/21/2024
POWERS, SETH MF-2813 5 45.00 5219********0543 391433 04/21/2024
RIUX, SHELBI MF-2817 5 45.00 3792*******1001 185495 04/21/2024
ROBERTS, JOSHUA MF-2124 5 45.00 4737********9673 027419 04/21/2024
SCHOEN, TYLER MF-2363 5 45.00 4833********2322 051609 04/21/2024
SHREWSBURY, REID MF-2804 5 45.00 4094********1768 801261 04/21/2024
SMITH, BRAD MF-2391 5 45.00 4603********5576 362628 04/21/2024
STEEN, TANNER MF-2342 5 45.00 5461********5910 108014 04/21/2024
TAVARY, PAYTON MF-2751 5 75.00 5219********2294 321391 04/21/2024
TEASLEY, KATIE MF-2344 5 45.00 4147********1145 08218D 04/21/2024
VEYSEY, NICHOLE MF-2330 5 45.00 4347********6265 071609 04/21/2024
WEIDMAN, DARCY MF-2723 5 45.00 4147********7091 08235D 04/21/2024
WRIGHT, MATTHEW MF-2697 5 75.00 4115********2810 185564 04/21/2024
ZEEMAN, JAKE MF-2880 5 75.00 3793*******1004 145376 04/21/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 120.00
12 MasterCard 630.00
31 Visa 1645.00
1 Discover 45.00
0 Other 0.00
     
    2440.00