Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
04272C |
10/10/2024 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
100685 |
10/10/2024 |
| BRANDON, BEAU |
MF-2428 |
3 |
45.00 |
5202********1306 |
050810 |
10/10/2024 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
529290 |
10/10/2024 |
| CAMARATA, VASTIN |
MF-2758 |
3 |
75.00 |
6011********1691 |
01059R |
10/10/2024 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********3868 |
06728S |
10/10/2024 |
| COLLIER, CAMERY |
MF-2055 |
3 |
75.00 |
4342********1523 |
023486 |
10/10/2024 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
15158D |
10/10/2024 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
848136 |
10/10/2024 |
| DIEKHANS, NICK |
MF-2354 |
3 |
45.00 |
4342********1799 |
054629 |
10/10/2024 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010966 |
10/10/2024 |
| EVERETT, JAMES |
MF-2815 |
3 |
75.00 |
4266********4241 |
04416D |
10/10/2024 |
| GALE, COLIN |
MF-3245 |
3 |
45.00 |
4701********6761 |
120983 |
10/10/2024 |
| GIFE, CHARLIE |
MF-2719 |
3 |
45.00 |
4834********1939 |
848138 |
10/10/2024 |
| HAL, MIKE |
MF-2574 |
3 |
45.00 |
3712*******3000 |
104188 |
10/10/2024 |
| HANCE, BLAKE |
MF-2684 |
3 |
45.00 |
4147********0657 |
04475C |
10/10/2024 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010115 |
10/10/2024 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********5653 |
848143 |
10/10/2024 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********9326 |
791746 |
10/10/2024 |
| JONES, AARON |
MF-2777 |
3 |
45.00 |
4147********8016 |
600180 |
10/10/2024 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********5054 |
511876 |
10/10/2024 |
| KERR, TOM |
MF-2269 |
3 |
75.00 |
4603********8909 |
512885 |
10/10/2024 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
600180 |
10/10/2024 |
| LEWIS, SHANNON |
MF-2545 |
3 |
45.00 |
5219********4102 |
791323 |
10/10/2024 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600180 |
10/10/2024 |
| LUM, CARSON |
MF-3161 |
3 |
45.00 |
4240********7288 |
176017 |
10/10/2024 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
529300 |
10/10/2024 |
| MARTIN, BRADY |
MF-2614 |
3 |
45.00 |
4834********2160 |
848150 |
10/10/2024 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
167169 |
10/10/2024 |
| MCLAUGHLIN, CHARMAINE |
MF-2642 |
3 |
45.00 |
4100********1776 |
17354D |
10/10/2024 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
04661D |
10/10/2024 |
| NEWCOMER, DANE |
MF-2995 |
3 |
45.00 |
4474********2879 |
792789 |
10/10/2024 |
| NIELSEN, BERRY |
MF-2806 |
3 |
45.00 |
3722*******1003 |
167936 |
10/10/2024 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
848154 |
10/10/2024 |
| PADROTTI, MAREEHELEN |
MF-3037 |
3 |
75.00 |
5238********5735 |
001369 |
10/10/2024 |
| SANCHEZ, SAGE |
MF-3036 |
3 |
45.00 |
5285********0299 |
64070P |
10/10/2024 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********9898 |
848159 |
10/10/2024 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
848160 |
10/10/2024 |
| SCHNEIDER, SETH |
MF-2680 |
3 |
45.00 |
5461********3913 |
695509 |
10/10/2024 |
| SIMMONS, JAYDEN |
MF-2916 |
3 |
45.00 |
5219********1361 |
510324 |
10/10/2024 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
04783D |
10/10/2024 |
| SMITH, KEN |
MF-3635 |
3 |
45.00 |
4190********3176 |
024215 |
10/10/2024 |
| SNELL, THOMAS |
MF-3350 |
3 |
45.00 |
5463********6480 |
010625 |
10/10/2024 |
| SNYDER, DALTON |
MF-3152 |
3 |
45.00 |
4834********7992 |
848165 |
10/10/2024 |
| STIBI, BLAKE |
MF-3287 |
3 |
45.00 |
4833********1179 |
070807 |
10/10/2024 |
| STRAW, SARA |
MF-3278 |
3 |
75.00 |
4900********3842 |
174300 |
10/10/2024 |
| SUTHERLAND, JERI |
MF-3038 |
3 |
45.00 |
4100********4753 |
19800D |
10/10/2024 |
| WAGNER, JOSHUA |
MF-2863 |
3 |
45.00 |
5219********3274 |
581882 |
10/10/2024 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
19995D |
10/10/2024 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
732744 |
10/10/2024 |
| WHITE, BRYAN |
MF-3215 |
3 |
45.00 |
5219********9492 |
732756 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 11 |
MasterCard |
555.00 |
| 36 |
Visa |
1890.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.00 |