Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, CASEY |
MF-3476 |
2 |
45.00 |
4603********9635 |
362573 |
09/05/2024 |
| ARRIGO, ROWEN |
MF-3013 |
2 |
45.00 |
5220********0117 |
023345 |
09/05/2024 |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
360397 |
09/05/2024 |
| BACA, JOHN |
MF-3011 |
2 |
45.00 |
5463********8485 |
02487P |
09/05/2024 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********5909 |
736672 |
09/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005930 |
09/05/2024 |
| BELL, NOLAN |
MF-2706 |
2 |
45.00 |
4535********2495 |
504068 |
09/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
95759D |
09/05/2024 |
| BOANOT, ALLIE |
MF-2997 |
2 |
45.00 |
4474********1162 |
362297 |
09/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
96051D |
09/05/2024 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
366095 |
09/05/2024 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005462 |
09/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
912487 |
09/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
02553Z |
09/05/2024 |
| DOMMER, SIMEON |
MF-2621 |
2 |
45.00 |
5461********6857 |
031444 |
09/05/2024 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
027095 |
09/05/2024 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********5295 |
736675 |
09/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
293005 |
09/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
50.00 |
4834********2810 |
736678 |
09/05/2024 |
| GEER, ANTHONY |
MF-2895 |
2 |
45.00 |
4366********3334 |
007385 |
09/05/2024 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
97107D |
09/05/2024 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
736682 |
09/05/2024 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
736683 |
09/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
97316D |
09/05/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
247795 |
09/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
910518 |
09/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
02672D |
09/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
97969D |
09/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
75.00 |
5122********8186 |
31508Z |
09/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4833********4914 |
074706 |
09/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
02712D |
09/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
75.00 |
5202********0229 |
044758 |
09/05/2024 |
| MERRITT, ASPEN |
MF-3497 |
2 |
45.00 |
4834********4739 |
736686 |
09/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
59365P |
09/05/2024 |
| MONTGOMERY, SETH |
MF-2852 |
2 |
45.00 |
4000********0305 |
149887 |
09/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
02790D |
09/05/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
68002Q |
09/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
736691 |
09/05/2024 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
005602 |
09/05/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
143106 |
09/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
75.00 |
4834********1583 |
736694 |
09/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
736693 |
09/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
60296Z |
09/05/2024 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
736696 |
09/05/2024 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
04075D |
09/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
04077D |
09/05/2024 |
| WOLLITZ, NAOMI |
MF-2735 |
2 |
45.00 |
6011********0583 |
00517P |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 15 |
MasterCard |
790.00 |
| 30 |
Visa |
1600.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.00 |