Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
06658C |
08/12/2024 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
105252 |
08/12/2024 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
434556 |
08/12/2024 |
| BURGESS, DANIEL |
MF-2800 |
3 |
75.00 |
4000********9961 |
799507 |
08/12/2024 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01216R |
08/12/2024 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
09975S |
08/12/2024 |
| COLLIER, CAMERY |
MF-2055 |
3 |
75.00 |
4342********1523 |
076889 |
08/12/2024 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
92334D |
08/12/2024 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
432604 |
08/12/2024 |
| DIEKHANS, NICK |
MF-2354 |
3 |
45.00 |
4342********1799 |
051862 |
08/12/2024 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
012560 |
08/12/2024 |
| EVERETT, JAMES |
MF-2815 |
3 |
75.00 |
4266********4241 |
06760C |
08/12/2024 |
| GRUBB, ANDREW |
MF-2850 |
3 |
75.00 |
4552********6932 |
434559 |
08/12/2024 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
164888 |
08/12/2024 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
06791C |
08/12/2024 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
012567 |
08/12/2024 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
432607 |
08/12/2024 |
| ISRAEL, JAMES |
MF-2656 |
3 |
45.00 |
4865********1256 |
660057 |
08/12/2024 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
602165 |
08/12/2024 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********5054 |
362320 |
08/12/2024 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
602165 |
08/12/2024 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********0169 |
730784 |
08/12/2024 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
602165 |
08/12/2024 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
432610 |
08/12/2024 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
852205 |
08/12/2024 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
167690 |
08/12/2024 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
94294D |
08/12/2024 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
08096D |
08/12/2024 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
581436 |
08/12/2024 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******1003 |
129937 |
08/12/2024 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
432614 |
08/12/2024 |
| OWENS, AMY |
MF-2252 |
3 |
75.00 |
4603********3015 |
511289 |
08/12/2024 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
003030 |
08/12/2024 |
| PETERSEN, JAXSEN |
MF-2756 |
3 |
45.00 |
4730********6048 |
057076 |
08/12/2024 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
32335P |
08/12/2024 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********9898 |
432618 |
08/12/2024 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
432617 |
08/12/2024 |
| SIMMONS, JAYDEN |
MF-2916 |
3 |
45.00 |
5219********1361 |
732003 |
08/12/2024 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
08222D |
08/12/2024 |
| SUTHERLAND, JERI |
MF-3038 |
3 |
45.00 |
4100********4753 |
95823D |
08/12/2024 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
581160 |
08/12/2024 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
96032D |
08/12/2024 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
732897 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 7 |
MasterCard |
375.00 |
| 32 |
Visa |
1710.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.00 |