Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDER, KENNEDY |
MF-2578 |
1 |
75.00 |
4602********9657 |
055693 |
06/01/2024 |
| ANDERSON, JOEL |
MF-2739 |
1 |
75.00 |
4342********4034 |
022278 |
06/01/2024 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
074334 |
06/01/2024 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
056569 |
06/01/2024 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
487231 |
06/01/2024 |
| BOWEN, SHANE |
MF-3043 |
1 |
45.00 |
5581********8615 |
2OTY12 |
06/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
00057P |
06/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
399675 |
06/01/2024 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
074337 |
06/01/2024 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********1715 |
21929G |
06/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
041046 |
06/01/2024 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
00120D |
06/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
127231 |
06/01/2024 |
| DARLING, JEFF |
MF-2676 |
1 |
45.00 |
4834********8928 |
487246 |
06/01/2024 |
| DIEHL, DAN |
MF-2743 |
1 |
45.00 |
4834********4635 |
487248 |
06/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4535********1323 |
220219 |
06/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
487250 |
06/01/2024 |
| EREKSON, JOSH |
MF-2678 |
1 |
45.00 |
4266********0288 |
00173D |
06/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00180R |
06/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
45.00 |
4342********7024 |
064561 |
06/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
801034 |
06/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
090942 |
06/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
135222 |
06/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
487260 |
06/01/2024 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
020204 |
06/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
094341 |
06/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********8275 |
487262 |
06/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
655650 |
06/01/2024 |
| GUEST, GRADEN |
MF-2598 |
1 |
45.00 |
4388********9507 |
00272D |
06/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
00282I |
06/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
487264 |
06/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
792188 |
06/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
582110 |
06/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
487265 |
06/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
137320 |
06/01/2024 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
487267 |
06/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********3433 |
074345 |
06/01/2024 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
074346 |
06/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
157757 |
06/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
792754 |
06/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
75.00 |
4147********6254 |
00398D |
06/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
074347 |
06/01/2024 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
5202********4302 |
074348 |
06/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
146582 |
06/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
074349 |
06/01/2024 |
| MURPHY, KAITLYN |
MF-2170 |
1 |
45.00 |
4147********3031 |
04606D |
06/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
32646D |
06/01/2024 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
126333 |
06/01/2024 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
550671 |
06/01/2024 |
| OZICKOWSKI, ASHTYN |
MF-2611 |
1 |
45.00 |
5202********5147 |
074350 |
06/01/2024 |
| ROACH, HARRISON |
MF-2610 |
1 |
45.00 |
5275********2164 |
144435 |
06/01/2024 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
649001 |
06/01/2024 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
084352 |
06/01/2024 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
487290 |
06/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
008845 |
06/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
487294 |
06/01/2024 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
165483 |
06/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
00603D |
06/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
00622D |
06/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
790122 |
06/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
006381 |
06/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
186003 |
06/01/2024 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
75.00 |
4834********2751 |
487300 |
06/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
00649C |
06/01/2024 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********3891 |
487302 |
06/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
510937 |
06/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
144429 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
510.00 |
| 17 |
MasterCard |
825.00 |
| 41 |
Visa |
2265.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3645.00 |