Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-2623 |
6 |
45.00 |
6011********2739 |
851437 |
08/26/2024 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
293273 |
08/26/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
642414 |
08/26/2024 |
| BUTLER, BRAXTON |
MF-2816 |
6 |
45.00 |
5461********1487 |
169881 |
08/26/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
430135 |
08/26/2024 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
052657 |
08/26/2024 |
| COVEY, ERIN |
MF-2749 |
6 |
45.00 |
4342********3635 |
076830 |
08/26/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
052658 |
08/26/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
82198P |
08/26/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********8046 |
293283 |
08/26/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
642419 |
08/26/2024 |
| FUCLIS, JAKE |
MF-2990 |
6 |
45.00 |
4388********6776 |
09799B |
08/26/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
19533D |
08/26/2024 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
026007 |
08/26/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
142254 |
08/26/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
790254 |
08/26/2024 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
792231 |
08/26/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
01027D |
08/26/2024 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
000129 |
08/26/2024 |
| HOPKINS, ELLIOT |
MF-3019 |
6 |
45.00 |
4834********9185 |
293286 |
08/26/2024 |
| JOHNSON, MIKE |
MF-2868 |
6 |
45.00 |
4834********2608 |
293287 |
08/26/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
293289 |
08/26/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
062704 |
08/26/2024 |
| KIRKALDIE, TORI |
MF-2229 |
6 |
45.00 |
4003********8472 |
01092C |
08/26/2024 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
361876 |
08/26/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
30152Z |
08/26/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
363618 |
08/26/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02695P |
08/26/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
21590D |
08/26/2024 |
| NELSON, SHANE |
MF-2847 |
6 |
45.00 |
5461********9759 |
623719 |
08/26/2024 |
| NODDINGS, KENNETH |
MF-2998 |
6 |
45.00 |
4251********5554 |
026531 |
08/26/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
642426 |
08/26/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
052707 |
08/26/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
026341 |
08/26/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
01255Z |
08/26/2024 |
| PETER, TRISTAN |
MF-3031 |
6 |
75.00 |
4730********8186 |
097771 |
08/26/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
22105D |
08/26/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
211150 |
08/26/2024 |
| RIGSDALE, NATHAN |
MF-2805 |
6 |
45.00 |
4867********9214 |
082707 |
08/26/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
01272D |
08/26/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
052710 |
08/26/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
101982 |
08/26/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
551545 |
08/26/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
324356 |
08/26/2024 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
642431 |
08/26/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
671098 |
08/26/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
01345D |
08/26/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
01369D |
08/26/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
642431 |
08/26/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
017507 |
08/26/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
23675D |
08/26/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
293301 |
08/26/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
068524 |
08/26/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
293303 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 15 |
MasterCard |
765.00 |
| 35 |
Visa |
1755.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.00 |