Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
373453 |
06/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
069687 |
06/15/2024 |
| BIESEMEYER, TERRY |
MF-2830 |
4 |
45.00 |
5202********6577 |
063738 |
06/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
911396 |
06/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
328024 |
06/15/2024 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
425860 |
06/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
04258D |
06/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
02209Z |
06/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
850370 |
06/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
373458 |
06/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
37582D |
06/15/2024 |
| CROSS, PENNE |
MF-3035 |
4 |
45.00 |
4834********2118 |
373459 |
06/15/2024 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
75.00 |
5146********6795 |
910369 |
06/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
373463 |
06/15/2024 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********5617 |
373462 |
06/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
391872 |
06/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4452********6129 |
443762 |
06/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********8619 |
362114 |
06/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
373466 |
06/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
390484 |
06/15/2024 |
| FREITAS, MICHAEL |
MF-2899 |
4 |
75.00 |
4833********1216 |
043708 |
06/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
014199 |
06/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
02374P |
06/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********9074 |
852857 |
06/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
425866 |
06/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
043746 |
06/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
849312 |
06/15/2024 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
4474********1311 |
391981 |
06/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
360255 |
06/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
188756 |
06/15/2024 |
| LEITHE, ERIK |
MF-3034 |
4 |
75.00 |
3792*******3006 |
145833 |
06/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********9633 |
373473 |
06/15/2024 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********3640 |
062072 |
06/15/2024 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
4603********0295 |
911492 |
06/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
41363D |
06/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
196440 |
06/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
373476 |
06/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
373474 |
06/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
02538G |
06/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
02530P |
06/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
052585 |
06/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
4179********3895 |
705173 |
06/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
373484 |
06/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
008878 |
06/15/2024 |
| ROSLING, COLE |
MF-2798 |
4 |
45.00 |
4834********6236 |
373486 |
06/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
02599D |
06/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
75.00 |
5512********5227 |
069688 |
06/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
425874 |
06/15/2024 |
| SCWEITZER, ERIK |
MF-2585 |
4 |
45.00 |
4147********7354 |
02613D |
06/15/2024 |
| SHANE, CHRIS |
MF-2762 |
4 |
45.00 |
5219********5538 |
911314 |
06/15/2024 |
| SHRIVER, JULIE |
MF-2746 |
4 |
45.00 |
5528********1506 |
02671Q |
06/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
031917 |
06/15/2024 |
| TRINDER, JASON |
MF-2661 |
4 |
75.00 |
4342********0036 |
040266 |
06/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
373494 |
06/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
148133 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
585.00 |
| 42 |
Visa |
2310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.00 |