Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
851651 |
09/15/2024 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
263686 |
09/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
445440 |
09/15/2024 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********6577 |
064032 |
09/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
391006 |
09/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
771165 |
09/15/2024 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********4462 |
263690 |
09/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
06771D |
09/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
01006Z |
09/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
320546 |
09/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
263691 |
09/15/2024 |
| CARRELL, MIA |
MF-2658 |
4 |
45.00 |
4834********5068 |
263694 |
09/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
61098D |
09/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
263695 |
09/15/2024 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********5617 |
263698 |
09/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
851397 |
09/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
547784 |
09/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********8619 |
321428 |
09/15/2024 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
046744 |
09/15/2024 |
| FENLASON, JUSTYCE |
MF-2700 |
4 |
45.00 |
4834********8124 |
263700 |
09/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
263704 |
09/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
361216 |
09/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
012837 |
09/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01154P |
09/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
912934 |
09/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
374838 |
09/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
044038 |
09/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
226934 |
09/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
850858 |
09/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
117145 |
09/15/2024 |
| LEITHE, ERIK |
MF-3034 |
4 |
75.00 |
3792*******3006 |
185752 |
09/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********6898 |
263707 |
09/15/2024 |
| MITCHELL, JOSHUA |
MF-3584 |
4 |
45.00 |
4603********0295 |
361412 |
09/15/2024 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
63336D |
09/15/2024 |
| MUNRO, SETH |
MF-3371 |
4 |
45.00 |
4599********1598 |
374841 |
09/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
607581 |
09/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
263710 |
09/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
263711 |
09/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
01296G |
09/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01299P |
09/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
053898 |
09/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
033101 |
09/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
263715 |
09/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
01356D |
09/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
445441 |
09/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
374845 |
09/15/2024 |
| SHRIVER, JULIE |
MF-2746 |
4 |
45.00 |
4342********1773 |
017092 |
09/15/2024 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
229095 |
09/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
086113 |
09/15/2024 |
| TRINDER, JASON |
MF-2661 |
4 |
75.00 |
4342********0036 |
055609 |
09/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
263724 |
09/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
513722 |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 9 |
MasterCard |
435.00 |
| 41 |
Visa |
2235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.00 |