Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
03777D |
07/21/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
06410C |
07/21/2024 |
| BAUMEISTER, MARIANNE |
MF-2655 |
5 |
45.00 |
4147********5046 |
05435D |
07/21/2024 |
| BODIOT, SEBASTIAN |
MF-3039 |
5 |
45.00 |
4217********6735 |
002141 |
07/21/2024 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
071121 |
07/21/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
013983 |
07/21/2024 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
078611 |
07/21/2024 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
512829 |
07/21/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
55358D |
07/21/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
910104 |
07/21/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
044357 |
07/21/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
003110 |
07/21/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
03906Z |
07/21/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4147********7072 |
03895D |
07/21/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********1994 |
003116 |
07/21/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
03909I |
07/21/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
49982Z |
07/21/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
021370 |
07/21/2024 |
| HOWLAND, JAMES |
MF-2613 |
5 |
45.00 |
5583********5422 |
038179 |
07/21/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
75.00 |
4474********3774 |
910415 |
07/21/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02122P |
07/21/2024 |
| LAMBERT, BRIANNA |
MF-2807 |
5 |
45.00 |
4599********6357 |
581493 |
07/21/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
003128 |
07/21/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
04021G |
07/21/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
297187 |
07/21/2024 |
| LUNDIN, CHELSEY |
MF-2827 |
5 |
75.00 |
5461********5900 |
466357 |
07/21/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
04051D |
07/21/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
04279D |
07/21/2024 |
| MILLER, REECE |
MF-2949 |
5 |
45.00 |
4147********7526 |
04071I |
07/21/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
361180 |
07/21/2024 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********9848 |
091136 |
07/21/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
04801D |
07/21/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
04109D |
07/21/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
218030 |
07/21/2024 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
67284D |
07/21/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
04122C |
07/21/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
510103 |
07/21/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
911835 |
07/21/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
145354 |
07/21/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
019654 |
07/21/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
091121 |
07/21/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
021211 |
07/21/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
850858 |
07/21/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********5910 |
443606 |
07/21/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
362459 |
07/21/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
04265A |
07/21/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
011121 |
07/21/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
04285D |
07/21/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
45.00 |
3793*******1004 |
141516 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 13 |
MasterCard |
675.00 |
| 33 |
Visa |
1765.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.00 |