Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-2623 |
6 |
45.00 |
6011********2739 |
851792 |
04/25/2024 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
815910 |
04/25/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
014755 |
04/25/2024 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
07485Z |
04/25/2024 |
| BUTLER, BRAXTON |
MF-2816 |
6 |
45.00 |
5461********1487 |
743856 |
04/25/2024 |
| COVEY, ERIN |
MF-2749 |
6 |
45.00 |
4342********3635 |
027348 |
04/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
051917 |
04/25/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
03771P |
04/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********2381 |
815914 |
04/25/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
014757 |
04/25/2024 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
519450 |
04/25/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
63418D |
04/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
107700 |
04/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
360635 |
04/25/2024 |
| GUISTI, HAYDEN |
MF-2770 |
6 |
75.00 |
5202********0632 |
051919 |
04/25/2024 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
45.00 |
4834********8321 |
815919 |
04/25/2024 |
| HOPKINS, ELLIOT |
MF-2942 |
6 |
45.00 |
4834********9185 |
815922 |
04/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
12175Z |
04/25/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
862157 |
04/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
64502D |
04/25/2024 |
| NODDINGS, KENNETH |
MF-2918 |
6 |
45.00 |
4251********5554 |
025692 |
04/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
014762 |
04/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
051923 |
04/25/2024 |
| OLSON, TIFFANY |
MF-3012 |
6 |
45.00 |
4834********3524 |
815926 |
04/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025199 |
04/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
07725Z |
04/25/2024 |
| PETER, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
024001 |
04/25/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
65309D |
04/25/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
565260 |
04/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
07739D |
04/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
051925 |
04/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
148190 |
04/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
391576 |
04/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
609663 |
04/25/2024 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
014767 |
04/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
692835 |
04/25/2024 |
| UNDEFINED, ELIJAH |
MF-1964 |
6 |
75.00 |
4834********1598 |
815933 |
04/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
07869D |
04/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
07882D |
04/25/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
014769 |
04/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
022586 |
04/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
66852D |
04/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
025506 |
04/25/2024 |
| WILKES, BONNIE |
MF-3027 |
6 |
45.00 |
4494********7052 |
681890 |
04/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
815935 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 14 |
MasterCard |
750.00 |
| 28 |
Visa |
1350.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.00 |