Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ROWEN |
MF-3013 |
2 |
45.00 |
5220********0117 |
016744 |
08/05/2024 |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
321327 |
08/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005096 |
08/05/2024 |
| BELL, NOLAN |
MF-2706 |
2 |
45.00 |
4535********2495 |
824767 |
08/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
32149D |
08/05/2024 |
| BOANOT, ALLIE |
MF-2997 |
2 |
45.00 |
4474********1162 |
361522 |
08/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
32844D |
08/05/2024 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
660119 |
08/05/2024 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005195 |
08/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
361502 |
08/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
07484Z |
08/05/2024 |
| DOMMER, SIMEON |
MF-2621 |
2 |
45.00 |
5461********6857 |
609797 |
08/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
392556 |
08/05/2024 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********5295 |
983755 |
08/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
489005 |
08/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
50.00 |
4834********2810 |
983757 |
08/05/2024 |
| GEER, ANTHONY |
MF-2895 |
2 |
45.00 |
4366********3334 |
032246 |
08/05/2024 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
34735D |
08/05/2024 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
983761 |
08/05/2024 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
983762 |
08/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
35360D |
08/05/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
047355 |
08/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
391118 |
08/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
07602D |
08/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
36375D |
08/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
07651D |
08/05/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
043256 |
08/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
75.00 |
5202********0229 |
043257 |
08/05/2024 |
| MAYDOLE, TRISTAN |
MF-2857 |
2 |
45.00 |
4985********4455 |
019144 |
08/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
31873P |
08/05/2024 |
| MONTGOMERY, SETH |
MF-2852 |
2 |
45.00 |
4000********0305 |
305928 |
08/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
07724D |
08/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********4285 |
07772A |
08/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
62582Q |
08/05/2024 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
005852 |
08/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
037257 |
08/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
75.00 |
4834********1583 |
983776 |
08/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
983777 |
08/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
33457Z |
08/05/2024 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
983778 |
08/05/2024 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
09047D |
08/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
09058D |
08/05/2024 |
| WOLLITZ, NAOMI |
MF-2735 |
2 |
45.00 |
6011********0583 |
00595P |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 14 |
MasterCard |
715.00 |
| 27 |
Visa |
1365.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.00 |