Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, CASEY |
MF-3476 |
2 |
45.00 |
4603********9635 |
320136 |
11/05/2024 |
| AYERS, ARIK |
MF-2558 |
2 |
45.00 |
5219********0185 |
362526 |
11/05/2024 |
| BACA, JOHN |
MF-3011 |
2 |
45.00 |
5463********8485 |
09310P |
11/05/2024 |
| BAERLOCHER, LEE |
MF-2221 |
2 |
85.00 |
4834********5909 |
724039 |
11/05/2024 |
| BANEY, EMMETT |
MF-2820 |
2 |
45.00 |
5463********7706 |
005149 |
11/05/2024 |
| BELL, NOLAN |
MF-2706 |
2 |
45.00 |
4574********6852 |
772390 |
11/05/2024 |
| BIGNELL, SIERRAH |
MF-2672 |
2 |
45.00 |
4100********1221 |
43258D |
11/05/2024 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
43230D |
11/05/2024 |
| BUSHNELL, KEVIN |
MF-2808 |
2 |
75.00 |
4418********1381 |
856680 |
11/05/2024 |
| CHARTIER, SKYLER |
MF-2730 |
2 |
45.00 |
4147********1232 |
005678 |
11/05/2024 |
| CLONINGER, MARY |
MF-2898 |
2 |
45.00 |
4603********2140 |
910954 |
11/05/2024 |
| DALEY, DELANI |
MF-2986 |
2 |
45.00 |
5156********2603 |
09382Z |
11/05/2024 |
| DOUGLASS, KARLI |
MF-2937 |
2 |
75.00 |
4342********8733 |
004454 |
11/05/2024 |
| ESAA, TYLER |
MF-2691 |
2 |
45.00 |
4457********4301 |
110618 |
11/05/2024 |
| FORD, MIKE |
MF-2580 |
2 |
45.00 |
4834********5295 |
724043 |
11/05/2024 |
| FRIZELLE, KELSIE |
MF-2628 |
2 |
45.00 |
3743*******0133 |
999005 |
11/05/2024 |
| GAUGHAN, JAY |
MF-2967 |
2 |
80.00 |
4834********2810 |
724044 |
11/05/2024 |
| GEER, ANTHONY |
MF-2895 |
2 |
45.00 |
4366********3334 |
010421 |
11/05/2024 |
| GESTRING, JAKE |
MF-3605 |
2 |
45.00 |
6011********3655 |
00584R |
11/05/2024 |
| GOCKSCH, TOM |
MF-2600 |
2 |
45.00 |
4100********1334 |
44425D |
11/05/2024 |
| GOINS, BRIAN |
MF-3482 |
2 |
45.00 |
4400********4522 |
00101D |
11/05/2024 |
| HALLSTEN, TONY |
MF-2950 |
2 |
10.00 |
4834********9963 |
724046 |
11/05/2024 |
| HARMEN, TYLER |
MF-2969 |
2 |
45.00 |
4834********1775 |
724048 |
11/05/2024 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
44953D |
11/05/2024 |
| HYDE, JORDAN |
MF-2407 |
2 |
45.00 |
5461********5454 |
435499 |
11/05/2024 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********2926 |
851117 |
11/05/2024 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
09503D |
11/05/2024 |
| JOHNSON, COLTON |
MF-2701 |
2 |
75.00 |
4100********4413 |
45343D |
11/05/2024 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
110.00 |
4247********8608 |
259398 |
11/05/2024 |
| JOHNSON, TRENT |
MF-2733 |
2 |
45.00 |
4833********4914 |
071306 |
11/05/2024 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4388********4353 |
09542D |
11/05/2024 |
| KILLHAM, MATT |
MF-2714 |
2 |
45.00 |
5202********0243 |
041318 |
11/05/2024 |
| LEE, RYAN |
MF-2904 |
2 |
95.00 |
5202********0229 |
041319 |
11/05/2024 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
81265P |
11/05/2024 |
| MONTGOMERY, SETH |
MF-2852 |
2 |
45.00 |
4000********0305 |
429633 |
11/05/2024 |
| MOORE, JOEL |
MF-3374 |
2 |
45.00 |
4701********7077 |
161239 |
11/05/2024 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
09626D |
11/05/2024 |
| PERETZ, ANNIE |
MF-2883 |
2 |
45.00 |
4147********6656 |
09618C |
11/05/2024 |
| PUTNAN, KAREN |
MF-2150 |
2 |
75.00 |
4834********5493 |
724056 |
11/05/2024 |
| QUEEN, CALEB |
MF-2971 |
2 |
45.00 |
5463********8018 |
005241 |
11/05/2024 |
| REEVES, ANDIE |
MF-2695 |
2 |
45.00 |
4003********5659 |
09653D |
11/05/2024 |
| ROBINSON, JANET |
MF-3023 |
2 |
75.00 |
4834********1583 |
724057 |
11/05/2024 |
| RONAN, RHONDA |
MF-2693 |
2 |
45.00 |
4834********8758 |
724058 |
11/05/2024 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
82391Z |
11/05/2024 |
| SMITH, RODNEY |
MF-2810 |
2 |
45.00 |
4834********2222 |
724059 |
11/05/2024 |
| THOLT, JILL |
MF-2601 |
2 |
75.00 |
4147********3948 |
09713D |
11/05/2024 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
09706D |
11/05/2024 |
| WELLS, STEVEN |
MF-3395 |
2 |
45.00 |
4834********8732 |
724061 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
575.00 |
| 35 |
Visa |
1920.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.00 |