Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
05057D |
10/20/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
09721C |
10/20/2024 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
021509 |
10/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
031931 |
10/20/2024 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4744********8107 |
121854 |
10/20/2024 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
030191 |
10/20/2024 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
75.00 |
4003********6031 |
05133D |
10/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
47381D |
10/20/2024 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
65049Z |
10/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
391367 |
10/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
012868 |
10/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
352972 |
10/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
05182Z |
10/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
115.00 |
4147********7072 |
05201D |
10/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********1994 |
352973 |
10/20/2024 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********2218 |
05215D |
10/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
11836Z |
10/20/2024 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********9643 |
49244D |
10/20/2024 |
| GUISTI, CHELSEY |
MF-2827 |
5 |
75.00 |
5461********0841 |
716433 |
10/20/2024 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
020601 |
10/20/2024 |
| JEZYK, JAMES |
MF-3518 |
5 |
45.00 |
4342********7816 |
045327 |
10/20/2024 |
| KENISON, AIDEN |
MF-2549 |
5 |
45.00 |
4834********4430 |
352978 |
10/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02088P |
10/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
352979 |
10/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
05296G |
10/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
450871 |
10/20/2024 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020821 |
10/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
05351D |
10/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
06211D |
10/20/2024 |
| MILLER, REECE |
MF-2949 |
5 |
75.00 |
4147********7526 |
05372I |
10/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
852112 |
10/20/2024 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
071513 |
10/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
01518D |
10/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
05414D |
10/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
588189 |
10/20/2024 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
52608D |
10/20/2024 |
| PHARMER, JULIA |
MF-2643 |
5 |
45.00 |
4834********1279 |
352991 |
10/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
05444C |
10/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
392792 |
10/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
392581 |
10/20/2024 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
100021 |
10/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
033518 |
10/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
071509 |
10/20/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
800251 |
10/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
362130 |
10/20/2024 |
| STEEN, TANNER |
MF-3488 |
5 |
45.00 |
5461********5910 |
107040 |
10/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
392023 |
10/20/2024 |
| TEASLEY, KATIE |
MF-2344 |
5 |
45.00 |
4147********1145 |
05559A |
10/20/2024 |
| TRUDE, RYLEE |
MF-2647 |
5 |
45.00 |
4834********9781 |
352999 |
10/20/2024 |
| VASGUEZ, ALISON |
MF-3437 |
5 |
45.00 |
4474********4044 |
852281 |
10/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
091509 |
10/20/2024 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
652054 |
10/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
05633D |
10/20/2024 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********4020 |
071520 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 15 |
MasterCard |
765.00 |
| 37 |
Visa |
2075.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.00 |