Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, CASEY |
MF-3476 |
2 |
45.00 |
4603********9635 |
852940 |
10/06/2024 |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
362075 |
10/06/2024 |
| BACA, JOHN |
MF-3011 |
2 |
45.00 |
5463********8485 |
00016P |
10/06/2024 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********5909 |
559386 |
10/06/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
006708 |
10/06/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
60361D |
10/06/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
60625D |
10/06/2024 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
758412 |
10/06/2024 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
006748 |
10/06/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
912356 |
10/06/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
00103Z |
10/06/2024 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
083110 |
10/06/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
111773 |
10/06/2024 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********5295 |
559389 |
10/06/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
531006 |
10/06/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
50.00 |
4834********2810 |
559391 |
10/06/2024 |
| GEER, ANTHONY |
MF-2895 |
2 |
45.00 |
4366********3334 |
024239 |
10/06/2024 |
| GESTRING, JAKE |
MF-3605 |
2 |
45.00 |
6011********3655 |
00632R |
10/06/2024 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
61988D |
10/06/2024 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
559396 |
10/06/2024 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
559397 |
10/06/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
62238D |
10/06/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
037982 |
10/06/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
850149 |
10/06/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
00205D |
10/06/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
62947D |
10/06/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
110.00 |
4247********8608 |
161444 |
10/06/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4833********4914 |
080009 |
10/06/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
00226D |
10/06/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
070008 |
10/06/2024 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********0229 |
070009 |
10/06/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
04852P |
10/06/2024 |
| MONTGOMERY, SETH |
MF-2852 |
2 |
45.00 |
4000********0305 |
028239 |
10/06/2024 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7077 |
130605 |
10/06/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
00320D |
10/06/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********6656 |
00324C |
10/06/2024 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
60113Q |
10/06/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
559413 |
10/06/2024 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
006644 |
10/06/2024 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
838555 |
10/06/2024 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
00375D |
10/06/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
75.00 |
4834********1583 |
559416 |
10/06/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
559417 |
10/06/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
06381Z |
10/06/2024 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
559419 |
10/06/2024 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
00425D |
10/06/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
00427D |
10/06/2024 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
559423 |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 13 |
MasterCard |
690.00 |
| 33 |
Visa |
1800.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |