Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
042107 |
07/01/2024 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
042553 |
07/01/2024 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
821437 |
07/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
03283P |
07/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
622767 |
07/01/2024 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
042109 |
07/01/2024 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********1715 |
96836G |
07/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
056173 |
07/01/2024 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
03317D |
07/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
120131 |
07/01/2024 |
| DARLING, JEFF |
MF-2676 |
1 |
45.00 |
4834********8928 |
821440 |
07/01/2024 |
| DIEHL, DAN |
MF-2743 |
1 |
45.00 |
4834********4635 |
821442 |
07/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
800072 |
07/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
821443 |
07/01/2024 |
| EREKSON, JOSH |
MF-2678 |
1 |
45.00 |
4266********0288 |
03376D |
07/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00163R |
07/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
45.00 |
4342********7024 |
044936 |
07/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
501012 |
07/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
095644 |
07/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
573108 |
07/01/2024 |
| FREITAS, MICHAEL |
MF-2952 |
1 |
75.00 |
4833********1216 |
042106 |
07/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
821445 |
07/01/2024 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
028012 |
07/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
062115 |
07/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********8275 |
821446 |
07/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
213250 |
07/01/2024 |
| GUEST, GRADEN |
MF-2598 |
1 |
45.00 |
4388********9507 |
03491D |
07/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
03488I |
07/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
821449 |
07/01/2024 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
45.00 |
4465********5285 |
001197 |
07/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
581074 |
07/01/2024 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
011625 |
07/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
552377 |
07/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
821453 |
07/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
198898 |
07/01/2024 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
821455 |
07/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5498********6361 |
001803 |
07/01/2024 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
042119 |
07/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
125147 |
07/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
912676 |
07/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
75.00 |
4147********6254 |
03637A |
07/01/2024 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
821458 |
07/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
042121 |
07/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
124989 |
07/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
042123 |
07/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
05941D |
07/01/2024 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
264647 |
07/01/2024 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
731974 |
07/01/2024 |
| OZICKOWSKI, ASHTYN |
MF-2611 |
1 |
45.00 |
5202********5147 |
042123 |
07/01/2024 |
| ROSS, JODIE |
MF-2946 |
1 |
45.00 |
5219********0734 |
910128 |
07/01/2024 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
052124 |
07/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
020531 |
07/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
821469 |
07/01/2024 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
120370 |
07/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
03792D |
07/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
03814D |
07/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
912742 |
07/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
038239 |
07/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
149183 |
07/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
03833C |
07/01/2024 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********3891 |
821473 |
07/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
730757 |
07/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
127000 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
465.00 |
| 15 |
MasterCard |
735.00 |
| 40 |
Visa |
2130.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.00 |