Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
960355 |
10/25/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
827198 |
10/25/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
311144 |
10/25/2024 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
053959 |
10/25/2024 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
411600 |
10/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
054001 |
10/25/2024 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********9998 |
97926P |
10/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
75.00 |
4834********8046 |
960363 |
10/25/2024 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
321427 |
10/25/2024 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
074848 |
10/25/2024 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
144680 |
10/25/2024 |
| FUCLIS, JAKE |
MF-2990 |
6 |
45.00 |
4388********6776 |
00093B |
10/25/2024 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
38135D |
10/25/2024 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025831 |
10/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
126431 |
10/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
852736 |
10/25/2024 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
111675 |
10/25/2024 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
45.00 |
4834********0322 |
960366 |
10/25/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
00172D |
10/25/2024 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
041341 |
10/25/2024 |
| HOPKINS, ELLIOT |
MF-3019 |
6 |
45.00 |
4834********9185 |
960368 |
10/25/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
960370 |
10/25/2024 |
| KASQUEZ, ANTHONY |
MF-2099 |
6 |
45.00 |
5108********0828 |
064007 |
10/25/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
064007 |
10/25/2024 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
391943 |
10/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
35038Z |
10/25/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
607430 |
10/25/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02548P |
10/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
40136D |
10/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
827210 |
10/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
054009 |
10/25/2024 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
093733 |
10/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025421 |
10/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
00341Z |
10/25/2024 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********4831 |
322045 |
10/25/2024 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
095977 |
10/25/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
41374D |
10/25/2024 |
| PRICE, CHLOE |
MF-3551 |
6 |
45.00 |
4603********4591 |
912639 |
10/25/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
411630 |
10/25/2024 |
| RIGSDALE, NATHAN |
MF-2805 |
6 |
45.00 |
4867********9214 |
044007 |
10/25/2024 |
| RIMEL, BRIAN |
MF-3383 |
6 |
45.00 |
4342********2684 |
081807 |
10/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
00441D |
10/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
054014 |
10/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
142292 |
10/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
851349 |
10/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
709863 |
10/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
601718 |
10/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
00535D |
10/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
45.00 |
4266********4821 |
00498D |
10/25/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
827217 |
10/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
029754 |
10/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
42875D |
10/25/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
960392 |
10/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
043765 |
10/25/2024 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
45.00 |
4100********6808 |
43598D |
10/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
960396 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 16 |
MasterCard |
850.00 |
| 37 |
Visa |
1815.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.00 |