Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
02658C |
06/10/2024 |
| AYALA, RAFAEL |
MF-2854 |
3 |
45.00 |
4342********6410 |
026810 |
06/10/2024 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
104379 |
06/10/2024 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
3739*******1010 |
151189 |
06/10/2024 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
054756 |
06/10/2024 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
990877 |
06/10/2024 |
| BURGESS, DANIEL |
MF-2800 |
3 |
75.00 |
4147********5966 |
02723D |
06/10/2024 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01080R |
06/10/2024 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********2978 |
03661S |
06/10/2024 |
| COLLIER, CAMERY |
MF-2055 |
3 |
75.00 |
4342********1523 |
035171 |
06/10/2024 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
35960D |
06/10/2024 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
590687 |
06/10/2024 |
| DIEKHANS, NICK |
MF-2354 |
3 |
45.00 |
4342********1799 |
017011 |
06/10/2024 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010956 |
06/10/2024 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
04011C |
06/10/2024 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010016 |
06/10/2024 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
590689 |
06/10/2024 |
| ISRAEL, JAMES |
MF-2656 |
3 |
45.00 |
4865********1256 |
680074 |
06/10/2024 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
600184 |
06/10/2024 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
361221 |
06/10/2024 |
| KERR, TOM |
MF-2269 |
3 |
75.00 |
4603********8909 |
790406 |
06/10/2024 |
| KORTH, SHAWNA |
MF-2924 |
3 |
45.00 |
4474********4698 |
322380 |
06/10/2024 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
600184 |
06/10/2024 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600184 |
06/10/2024 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
990882 |
06/10/2024 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
590696 |
06/10/2024 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
791860 |
06/10/2024 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
185831 |
06/10/2024 |
| MICKLSON, JESSE |
MF-2862 |
3 |
45.00 |
5156********9677 |
04132Z |
06/10/2024 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
04126D |
06/10/2024 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
321149 |
06/10/2024 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******1003 |
102267 |
06/10/2024 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
590702 |
06/10/2024 |
| OWENS, AMY |
MF-2252 |
3 |
75.00 |
4603********3015 |
851104 |
06/10/2024 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
002990 |
06/10/2024 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********6048 |
053521 |
06/10/2024 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
590706 |
06/10/2024 |
| SCHAEFER, KATHRYN |
MF-2291 |
3 |
45.00 |
4147********0646 |
04440D |
06/10/2024 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
590709 |
06/10/2024 |
| SIMMONS, JAYDEN |
MF-2677 |
3 |
45.00 |
5219********1361 |
321984 |
06/10/2024 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
04271D |
06/10/2024 |
| SUTHERLAND, JERI |
MF-3038 |
3 |
45.00 |
4100********4753 |
40463D |
06/10/2024 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
320396 |
06/10/2024 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
40672D |
06/10/2024 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
361404 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 7 |
MasterCard |
375.00 |
| 34 |
Visa |
1810.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.00 |