Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********3128 |
671860 |
10/01/2024 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
032114 |
10/01/2024 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
671865 |
10/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
03535P |
10/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
314066 |
10/01/2024 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
032118 |
10/01/2024 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
360701 |
10/01/2024 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
95696G |
10/01/2024 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
362902 |
10/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
042817 |
10/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
121009 |
10/01/2024 |
| DARLING, JEFF |
MF-2676 |
1 |
45.00 |
4834********8928 |
671875 |
10/01/2024 |
| DIEHL, DAN |
MF-2743 |
1 |
45.00 |
4834********4635 |
671876 |
10/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
745282 |
10/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
671882 |
10/01/2024 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
03690D |
10/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00166R |
10/01/2024 |
| EUBANKS, CLIFF |
MF-2617 |
1 |
45.00 |
5424********6117 |
13935P |
10/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
45.00 |
4342********5274 |
083477 |
10/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401012 |
10/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
045022 |
10/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
100557 |
10/01/2024 |
| FREITAS, MICHAEL |
MF-2952 |
1 |
75.00 |
4833********1216 |
052105 |
10/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
671885 |
10/01/2024 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
037084 |
10/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
052126 |
10/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
671886 |
10/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
201110 |
10/01/2024 |
| GUEST, GRADEN |
MF-2598 |
1 |
45.00 |
4388********9507 |
03842D |
10/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
03873I |
10/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
671890 |
10/01/2024 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001493 |
10/01/2024 |
| HERRIN, MATTHEW |
MF-3563 |
1 |
45.00 |
5202********1728 |
032130 |
10/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
551042 |
10/01/2024 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
029247 |
10/01/2024 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
021441 |
10/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
852169 |
10/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
671895 |
10/01/2024 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
03989D |
10/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
104356 |
10/01/2024 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
671897 |
10/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********0720 |
032134 |
10/01/2024 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
032135 |
10/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
190156 |
10/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
392102 |
10/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********5076 |
04042D |
10/01/2024 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
671901 |
10/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
032137 |
10/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
184856 |
10/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
032137 |
10/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
08943D |
10/01/2024 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
005475 |
10/01/2024 |
| OZICKOWSKI, ASHTYN |
MF-2611 |
1 |
45.00 |
5202********5147 |
032139 |
10/01/2024 |
| PRICS, BRETT |
MF-2915 |
1 |
45.00 |
4100********3408 |
09693D |
10/01/2024 |
| ROSS, JODIE |
MF-2946 |
1 |
45.00 |
5219********0734 |
910088 |
10/01/2024 |
| RYKER, CARLTON |
MF-1999 |
1 |
75.00 |
4115********3434 |
042140 |
10/01/2024 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
671906 |
10/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
018138 |
10/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
671907 |
10/01/2024 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
184148 |
10/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
04260D |
10/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
04277D |
10/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
732040 |
10/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
042982 |
10/01/2024 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
321116 |
10/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
140995 |
10/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
04330G |
10/01/2024 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********3891 |
671910 |
10/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
390439 |
10/01/2024 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
745305 |
10/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
115774 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
465.00 |
| 18 |
MasterCard |
900.00 |
| 45 |
Visa |
2505.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.00 |