Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
104457 |
07/25/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
880563 |
07/25/2024 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
08125Z |
07/25/2024 |
| BUTLER, BRAXTON |
MF-2816 |
6 |
45.00 |
5461********1487 |
569032 |
07/25/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
859483 |
07/25/2024 |
| COVEY, ERIN |
MF-2749 |
6 |
45.00 |
4342********3635 |
094024 |
07/25/2024 |
| CUMMINS, DEREK |
MF-2931 |
6 |
45.00 |
4834********9188 |
104463 |
07/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
061606 |
07/25/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
54215P |
07/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********8046 |
104466 |
07/25/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
880567 |
07/25/2024 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
349357 |
07/25/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
64265D |
07/25/2024 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025250 |
07/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
107630 |
07/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
552560 |
07/25/2024 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
45.00 |
4834********8321 |
104470 |
07/25/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
08271D |
07/25/2024 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
037716 |
07/25/2024 |
| HOPKINS, ELLIOT |
MF-3019 |
6 |
45.00 |
4834********9185 |
104473 |
07/25/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
104476 |
07/25/2024 |
| KASQUEZ, ANTHONY |
MF-2099 |
6 |
45.00 |
5108********0828 |
071610 |
07/25/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
071610 |
07/25/2024 |
| KIRKALDIE, TORI |
MF-2229 |
6 |
45.00 |
4003********8472 |
08355C |
07/25/2024 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
551953 |
07/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
46885Z |
07/25/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02591P |
07/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
66559D |
07/25/2024 |
| NELSON, SHANE |
MF-2847 |
6 |
45.00 |
5461********9759 |
101688 |
07/25/2024 |
| NODDINGS, KENNETH |
MF-2998 |
6 |
45.00 |
4251********5554 |
025796 |
07/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
880574 |
07/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
061614 |
07/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025051 |
07/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
08456Z |
07/25/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
67281D |
07/25/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
148740 |
07/25/2024 |
| RIGSDALE, NATHAN |
MF-2805 |
6 |
45.00 |
4867********9214 |
061608 |
07/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
08484D |
07/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
061617 |
07/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
125493 |
07/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
551186 |
07/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
193911 |
07/25/2024 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
880579 |
07/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
661809 |
07/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
08558D |
07/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
08567D |
07/25/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
880579 |
07/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
028977 |
07/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
69589D |
07/25/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
104497 |
07/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
013337 |
07/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
104498 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 15 |
MasterCard |
765.00 |
| 34 |
Visa |
1680.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.00 |