Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
08790D |
05/20/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
01479C |
05/20/2024 |
| BAUMEISTER, MARIANNE |
MF-2655 |
5 |
45.00 |
4147********5046 |
02431D |
05/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
017649 |
05/20/2024 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
911828 |
05/20/2024 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
911398 |
05/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
10363D |
05/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
390738 |
05/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
001915 |
05/20/2024 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
411345 |
05/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
411347 |
05/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
00089Z |
05/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
411349 |
05/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
45.00 |
4834********1994 |
411351 |
05/20/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
00101I |
05/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
63112Z |
05/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
053556 |
05/20/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
75.00 |
4474********3774 |
362669 |
05/20/2024 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
00163Z |
05/20/2024 |
| LAMBERT, BRIANNA |
MF-2807 |
5 |
45.00 |
4599********6357 |
173607 |
05/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
411354 |
05/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
00191G |
05/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
638348 |
05/20/2024 |
| LUNDIN, CHELSEY |
MF-2827 |
5 |
75.00 |
5461********5900 |
323966 |
05/20/2024 |
| MACDOUGALL, BRITTANY |
MF-2744 |
5 |
45.00 |
4427********3224 |
070007 |
05/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
45.00 |
4400********6905 |
00990D |
05/20/2024 |
| MILLER, REECE |
MF-2949 |
5 |
45.00 |
4147********7526 |
00273I |
05/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
320419 |
05/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
00941D |
05/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
00289D |
05/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
963308 |
05/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
00299C |
05/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
511225 |
05/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
390127 |
05/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
146440 |
05/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
070788 |
05/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
010007 |
05/20/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
600200 |
05/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
321331 |
05/20/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********5910 |
487761 |
05/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
851798 |
05/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
00412D |
05/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
040007 |
05/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
00450D |
05/20/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
75.00 |
3793*******1004 |
186845 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 12 |
MasterCard |
630.00 |
| 31 |
Visa |
1615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.00 |