Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
391862 |
10/15/2024 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
576620 |
10/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
567345 |
10/15/2024 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********6577 |
053725 |
10/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
320661 |
10/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
765403 |
10/15/2024 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********4462 |
576622 |
10/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
02549D |
10/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
01816Z |
10/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
911708 |
10/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
576627 |
10/15/2024 |
| CARRELL, MIA |
MF-2658 |
4 |
45.00 |
4834********5068 |
576626 |
10/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
22521D |
10/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
576629 |
10/15/2024 |
| DULANEY, MERCY |
MF-2720 |
4 |
45.00 |
4834********5617 |
576630 |
10/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
361389 |
10/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
946268 |
10/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
45.00 |
4603********8619 |
730324 |
10/15/2024 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
015598 |
10/15/2024 |
| FENLASON, JUSTYCE |
MF-3209 |
4 |
45.00 |
4834********8124 |
576634 |
10/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
576635 |
10/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
362154 |
10/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
009955 |
10/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01974P |
10/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
322070 |
10/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
963052 |
10/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
033732 |
10/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
221182 |
10/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
851762 |
10/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
146049 |
10/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********6898 |
576646 |
10/15/2024 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********4046 |
089953 |
10/15/2024 |
| MITCHELL, JOSHUA |
MF-3584 |
4 |
45.00 |
4603********0295 |
910995 |
10/15/2024 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
25287D |
10/15/2024 |
| MUNRO, SETH |
MF-3371 |
4 |
45.00 |
4599********1598 |
963055 |
10/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
039309 |
10/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
576650 |
10/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
576652 |
10/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
02109G |
10/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
02112P |
10/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
088123 |
10/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
082611 |
10/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
065822 |
10/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
576657 |
10/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********4628 |
032691 |
10/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
02178D |
10/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
567346 |
10/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
963059 |
10/15/2024 |
| SHANE, CHRIS |
MF-3015 |
4 |
45.00 |
5219********6033 |
361215 |
10/15/2024 |
| SHRIVER, JULIE |
MF-2746 |
4 |
45.00 |
4342********1773 |
092212 |
10/15/2024 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
010999 |
10/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
075380 |
10/15/2024 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01538R |
10/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
576662 |
10/15/2024 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
745902 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
555.00 |
| 42 |
Visa |
2280.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.00 |