Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
320187 |
05/05/2024 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********1181 |
491919 |
05/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005247 |
05/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
75729D |
05/05/2024 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
390476 |
05/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
75534D |
05/05/2024 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
562535 |
05/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
911347 |
05/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
09708Z |
05/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
321652 |
05/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
383005 |
05/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
50.00 |
4834********2810 |
491937 |
05/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
79940D |
05/05/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
093037 |
05/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
851093 |
05/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
09768D |
05/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4695 |
82359D |
05/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
52930Z |
05/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4355********5135 |
109090 |
05/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
09796D |
05/05/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
060701 |
05/05/2024 |
| KOHLER, DANIEL |
MF-2586 |
2 |
75.00 |
4342********2195 |
055036 |
05/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
75.00 |
5202********0229 |
060701 |
05/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
74586P |
05/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
01081D |
05/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********4285 |
01096C |
05/05/2024 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
184461 |
05/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
67038Q |
05/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
623905 |
05/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
491978 |
05/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
491979 |
05/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
78367Z |
05/05/2024 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********3546 |
712751 |
05/05/2024 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
01185D |
05/05/2024 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
01188P |
05/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
01200D |
05/05/2024 |
| WOLLITZ, NAOMI |
MF-2735 |
2 |
45.00 |
6011********0583 |
00582P |
05/05/2024 |
| WOOD, ERIK |
MF-2075 |
2 |
45.00 |
4342********0718 |
056387 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 13 |
MasterCard |
700.00 |
| 22 |
Visa |
1185.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2050.00 |