Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-2623 |
6 |
45.00 |
6011********2739 |
792881 |
05/27/2024 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
770178 |
05/27/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
784056 |
05/27/2024 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
02532Z |
05/27/2024 |
| BUTLER, BRAXTON |
MF-2816 |
6 |
45.00 |
5461********1487 |
743670 |
05/27/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
140927 |
05/27/2024 |
| COVEY, ERIN |
MF-2749 |
6 |
45.00 |
4342********3635 |
045851 |
05/27/2024 |
| CUMMINS, DEREK |
MF-2547 |
6 |
45.00 |
4834********9188 |
770181 |
05/27/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
063419 |
05/27/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
29163P |
05/27/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
784059 |
05/27/2024 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
739134 |
05/27/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
59059D |
05/27/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
145518 |
05/27/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
791167 |
05/27/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
02649D |
05/27/2024 |
| HOPKINS, ELLIOT |
MF-2942 |
6 |
45.00 |
4834********9185 |
770184 |
05/27/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
770186 |
05/27/2024 |
| KASQUEZ, ANTHONY |
MF-2099 |
6 |
45.00 |
5108********0828 |
073422 |
05/27/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
073423 |
05/27/2024 |
| KIRKALDIE, TORI |
MF-2229 |
6 |
45.00 |
4003********8472 |
02698C |
05/27/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
49936Z |
05/27/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
991765 |
05/27/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02748P |
05/27/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
60588D |
05/27/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
784064 |
05/27/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
063425 |
05/27/2024 |
| OLSON, TIFFANY |
MF-3012 |
6 |
45.00 |
4834********3524 |
770190 |
05/27/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
027077 |
05/27/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
02798Z |
05/27/2024 |
| PETER, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
060122 |
05/27/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
61422D |
05/27/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
462350 |
05/27/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
02824D |
05/27/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
063428 |
05/27/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
107977 |
05/27/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
792085 |
05/27/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
140984 |
05/27/2024 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
784069 |
05/27/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
642992 |
05/27/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
02894D |
05/27/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
02905D |
05/27/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
784070 |
05/27/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
025101 |
05/27/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
63507D |
05/27/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
770197 |
05/27/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
030654 |
05/27/2024 |
| WILKES, BONNIE |
MF-3027 |
6 |
45.00 |
4494********7052 |
415620 |
05/27/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
770199 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 15 |
MasterCard |
765.00 |
| 30 |
Visa |
1470.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.00 |