Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
636519 |
07/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
190545 |
07/15/2024 |
| BIESEMEYER, TERRY |
MF-2830 |
4 |
45.00 |
5202********6577 |
042648 |
07/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
512293 |
07/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
856373 |
07/15/2024 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
010010 |
07/15/2024 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********4462 |
636521 |
07/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
08176D |
07/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
09506Z |
07/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
732442 |
07/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
636526 |
07/15/2024 |
| CARRELL, MIA |
MF-2658 |
4 |
45.00 |
4834********5068 |
636525 |
07/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
68973D |
07/15/2024 |
| CROSS, PENNE |
MF-3035 |
4 |
45.00 |
4834********2118 |
636527 |
07/15/2024 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
75.00 |
5146********6795 |
512475 |
07/15/2024 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********5617 |
636530 |
07/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
732103 |
07/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********8619 |
512198 |
07/15/2024 |
| FENLASON, JUSTYCE |
MF-2700 |
4 |
45.00 |
4834********8124 |
636532 |
07/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
636534 |
07/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
510407 |
07/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
010290 |
07/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
09651P |
07/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********9074 |
510676 |
07/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
010015 |
07/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
022655 |
07/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
312128 |
07/15/2024 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
4474********1311 |
731138 |
07/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
510571 |
07/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
147478 |
07/15/2024 |
| LEITHE, ERIK |
MF-3034 |
4 |
75.00 |
3792*******3006 |
148853 |
07/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********9633 |
636536 |
07/15/2024 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********3640 |
092845 |
07/15/2024 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
4603********0295 |
732223 |
07/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
71058D |
07/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
180296 |
07/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
636540 |
07/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
636545 |
07/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
09776G |
07/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
09797P |
07/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
044681 |
07/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
009169 |
07/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
4179********3895 |
505172 |
07/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
636546 |
07/15/2024 |
| ROSLING, COLE |
MF-2798 |
4 |
45.00 |
4834********6236 |
636547 |
07/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
01035D |
07/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
75.00 |
5512********5227 |
190546 |
07/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
010021 |
07/15/2024 |
| SCWEITZER, ERIK |
MF-2585 |
4 |
45.00 |
4147********7354 |
01087D |
07/15/2024 |
| SHANE, CHRIS |
MF-3015 |
4 |
45.00 |
5219********5538 |
512189 |
07/15/2024 |
| SHRIVER, JULIE |
MF-2746 |
4 |
45.00 |
4342********1773 |
020501 |
07/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
008326 |
07/15/2024 |
| TRINDER, JASON |
MF-2661 |
4 |
75.00 |
4342********0036 |
070058 |
07/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
636555 |
07/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
514582 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 10 |
MasterCard |
540.00 |
| 43 |
Visa |
2325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.00 |