Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMDAHL, ASHE |
MF-2623 |
6 |
45.00 |
6011********2739 |
552677 |
09/25/2024 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
603463 |
09/25/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
236672 |
09/25/2024 |
| BROOKS, JOSHUA |
MF-3269 |
6 |
45.00 |
4834********9951 |
603464 |
09/25/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
371119 |
09/25/2024 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
060434 |
09/25/2024 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
215140 |
09/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
060435 |
09/25/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
66960P |
09/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********8046 |
603475 |
09/25/2024 |
| ECKERSON, ABIGAIL |
MF-2837 |
6 |
45.00 |
4563********5133 |
236677 |
09/25/2024 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
076699 |
09/25/2024 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
623227 |
09/25/2024 |
| FUCLIS, JAKE |
MF-2990 |
6 |
45.00 |
4388********6776 |
03131B |
09/25/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
75092D |
09/25/2024 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025157 |
09/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
168054 |
09/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
551141 |
09/25/2024 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
731030 |
09/25/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
03192D |
09/25/2024 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
004217 |
09/25/2024 |
| HOPKINS, ELLIOT |
MF-3019 |
6 |
45.00 |
4834********9185 |
603481 |
09/25/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
603485 |
09/25/2024 |
| KASQUEZ, ANTHONY |
MF-2099 |
6 |
45.00 |
5108********0828 |
070441 |
09/25/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
070441 |
09/25/2024 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
511438 |
09/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
48191Z |
09/25/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
485685 |
09/25/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02548P |
09/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
77802D |
09/25/2024 |
| NODDINGS, KENNETH |
MF-2998 |
6 |
45.00 |
4251********5554 |
025822 |
09/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
236685 |
09/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
060444 |
09/25/2024 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
095442 |
09/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025590 |
09/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
03374Z |
09/25/2024 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
087516 |
09/25/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
78831D |
09/25/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
215180 |
09/25/2024 |
| RIGSDALE, NATHAN |
MF-2805 |
6 |
45.00 |
4867********9214 |
060408 |
09/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
03436D |
09/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
060447 |
09/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
102446 |
09/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
790892 |
09/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
371234 |
09/25/2024 |
| TURNER, JOSH |
MF-3227 |
6 |
45.00 |
4100********7663 |
80262G |
09/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
644972 |
09/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
03501D |
09/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
03504D |
09/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
009590 |
09/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
80999D |
09/25/2024 |
| WELCH, MATTHEW |
MF-3248 |
6 |
75.00 |
5366********4722 |
092190 |
09/25/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
603516 |
09/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
001451 |
09/25/2024 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
45.00 |
4100********6808 |
81472D |
09/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
603519 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 16 |
MasterCard |
840.00 |
| 36 |
Visa |
1770.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.00 |