Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
03830D |
06/20/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
01701C |
06/20/2024 |
| BAUMEISTER, MARIANNE |
MF-2655 |
5 |
45.00 |
4147********5046 |
05915D |
06/20/2024 |
| BODIOT, SEBASTIAN |
MF-3039 |
5 |
45.00 |
4217********6735 |
026707 |
06/20/2024 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
082107 |
06/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
015871 |
06/20/2024 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
028234 |
06/20/2024 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
510653 |
06/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
78523D |
06/20/2024 |
| CROSBY, SPENCER |
MF-2914 |
5 |
45.00 |
4653********3874 |
998629 |
06/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
911023 |
06/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
034270 |
06/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
005213 |
06/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
03964Z |
06/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
005212 |
06/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********1994 |
005215 |
06/20/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
03974I |
06/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
85145Z |
06/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
070984 |
06/20/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
75.00 |
4474********3774 |
580941 |
06/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02080P |
06/20/2024 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
04055Z |
06/20/2024 |
| LAMBERT, BRIANNA |
MF-2807 |
5 |
45.00 |
4599********6357 |
853294 |
06/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
005224 |
06/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
04064G |
06/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
071009 |
06/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
04097D |
06/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
45.00 |
4400********6905 |
09762D |
06/20/2024 |
| MILLER, REECE |
MF-2949 |
5 |
45.00 |
4147********7526 |
04116I |
06/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
852602 |
06/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
04847D |
06/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
04145D |
06/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
088537 |
06/20/2024 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
81498D |
06/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
04212C |
06/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
392292 |
06/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
850558 |
06/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
141723 |
06/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
041070 |
06/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
012107 |
06/20/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
600212 |
06/20/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********5910 |
566821 |
06/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
850147 |
06/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
04273A |
06/20/2024 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********9781 |
005233 |
06/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
032107 |
06/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
04319D |
06/20/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
75.00 |
3793*******1004 |
129935 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
555.00 |
| 34 |
Visa |
1780.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.00 |