Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
04197D |
09/20/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
04958C |
09/20/2024 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
075806 |
09/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
026371 |
09/20/2024 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4744********8107 |
175886 |
09/20/2024 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
078183 |
09/20/2024 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
45.00 |
4003********6031 |
04242D |
09/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
55609D |
09/20/2024 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
68095Z |
09/20/2024 |
| CROSBY, SPENCER |
MF-2760 |
5 |
45.00 |
4474********2266 |
512897 |
09/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
582036 |
09/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
058100 |
09/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
878220 |
09/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
04324Z |
09/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
115.00 |
4147********7072 |
04332D |
09/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********1994 |
878221 |
09/20/2024 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
04343I |
09/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
39335Z |
09/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
039800 |
09/20/2024 |
| JEZYK, JAMES |
MF-3518 |
5 |
45.00 |
4342********7816 |
095112 |
09/20/2024 |
| JONES, JOSHUA |
MF-2711 |
5 |
75.00 |
4474********3774 |
360477 |
09/20/2024 |
| KENISON, AIDEN |
MF-2549 |
5 |
45.00 |
4834********4430 |
878225 |
09/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02024P |
09/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
878227 |
09/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
04437G |
09/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
476404 |
09/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
04463D |
09/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
07072D |
09/20/2024 |
| MILLER, REECE |
MF-2949 |
5 |
45.00 |
4147********7526 |
04484I |
09/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
320748 |
09/20/2024 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
045817 |
09/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
06214D |
09/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
04536D |
09/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
465143 |
09/20/2024 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
58292D |
09/20/2024 |
| PHARMER, JULIA |
MF-2643 |
5 |
45.00 |
4834********1279 |
878234 |
09/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
04589C |
09/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
730534 |
09/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
732366 |
09/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
182650 |
09/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
049382 |
09/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
015806 |
09/20/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
500285 |
09/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
551425 |
09/20/2024 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********5910 |
381046 |
09/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
790770 |
09/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
04656A |
09/20/2024 |
| VALLER, ELIJAH |
MF-3500 |
5 |
45.00 |
4089********5444 |
055822 |
09/20/2024 |
| VASGUEZ, ALISON |
MF-3437 |
5 |
45.00 |
4474********4044 |
790456 |
09/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
035806 |
09/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
04705D |
09/20/2024 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********4020 |
045824 |
09/20/2024 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
45.00 |
3793*******1004 |
189046 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 13 |
MasterCard |
645.00 |
| 37 |
Visa |
2015.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2795.00 |