Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-3626 |
4 |
75.00 |
4474********0227 |
737607 |
11/15/2024 |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********5731 |
043446 |
11/15/2024 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
690977 |
11/15/2024 |
| BIESEMEYER, TERRY |
MF-3266 |
4 |
45.00 |
5202********6577 |
044715 |
11/15/2024 |
| BLIXT, SHANNON |
MF-2657 |
4 |
45.00 |
5219********7143 |
581175 |
11/15/2024 |
| BOND, JAMES |
MF-2713 |
4 |
75.00 |
4694********5137 |
702356 |
11/15/2024 |
| BROOKS, JARED |
MF-2616 |
4 |
75.00 |
4834********4462 |
043448 |
11/15/2024 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
07983D |
11/15/2024 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
01541Z |
11/15/2024 |
| BUTLER, KYLE |
MF-2332 |
4 |
75.00 |
4474********3966 |
582387 |
11/15/2024 |
| CAMPLESE, JEFF |
MF-2867 |
4 |
45.00 |
4834********5863 |
043451 |
11/15/2024 |
| CARRELL, MIA |
MF-2658 |
4 |
45.00 |
4834********5068 |
043453 |
11/15/2024 |
| CARTMILL, EMILY |
MF-2675 |
4 |
45.00 |
4834********5173 |
043452 |
11/15/2024 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
27591D |
11/15/2024 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
043455 |
11/15/2024 |
| DUNLAP, AUSTIN |
MF-2974 |
4 |
45.00 |
4418********9757 |
265970 |
11/15/2024 |
| EICHLER, JON |
MF-2926 |
4 |
75.00 |
5219********0921 |
791808 |
11/15/2024 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4466********5249 |
354261 |
11/15/2024 |
| ESTES, CADE |
MF-2550 |
4 |
10.00 |
4603********8619 |
737600 |
11/15/2024 |
| FARR, THOMAS |
MF-2664 |
4 |
75.00 |
4342********5524 |
006429 |
11/15/2024 |
| FENLASON, JUSTYCE |
MF-3209 |
4 |
45.00 |
4834********8124 |
043461 |
11/15/2024 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
043459 |
11/15/2024 |
| FOX, WHITNEY |
MF-2690 |
4 |
75.00 |
4474********8620 |
792030 |
11/15/2024 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
006273 |
11/15/2024 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01669P |
11/15/2024 |
| GLUEKERT, CHASE |
MF-2200 |
4 |
45.00 |
4474********3255 |
580132 |
11/15/2024 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
638442 |
11/15/2024 |
| GRAVES, KEVIN |
MF-2576 |
4 |
45.00 |
4492********6027 |
024722 |
11/15/2024 |
| GRAY, LUZ |
MF-2776 |
4 |
45.00 |
4418********3598 |
462606 |
11/15/2024 |
| HOLSHUE, RYAN |
MF-2869 |
4 |
75.00 |
6011********0876 |
580337 |
11/15/2024 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
732944 |
11/15/2024 |
| LAMB-HELLER, JULIE |
MF-3017 |
4 |
45.00 |
3715*******4009 |
160244 |
11/15/2024 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********6898 |
043465 |
11/15/2024 |
| MATLOCK, CODY |
MF-3021 |
4 |
45.00 |
4342********4046 |
094726 |
11/15/2024 |
| MOTT, CHRIS |
MF-3293 |
4 |
45.00 |
4100********1757 |
31024D |
11/15/2024 |
| MUNRO, SETH |
MF-3371 |
4 |
45.00 |
4599********1598 |
638445 |
11/15/2024 |
| NELSON, BRANDON |
MF-2370 |
4 |
75.00 |
4000********8452 |
044942 |
11/15/2024 |
| PARSONS, WILLIAM |
MF-3005 |
4 |
45.00 |
4834********6191 |
043467 |
11/15/2024 |
| PATE, DAN |
MF-2905 |
4 |
45.00 |
4834********1099 |
043468 |
11/15/2024 |
| PENTECOST, ADAM |
MF-2845 |
4 |
45.00 |
4154********8372 |
01788G |
11/15/2024 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01810P |
11/15/2024 |
| REDDEN, DALLAS |
MF-2716 |
4 |
45.00 |
4342********0566 |
001935 |
11/15/2024 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
4342********9472 |
053623 |
11/15/2024 |
| RICHARDSON, SHAWN |
MF-2681 |
4 |
75.00 |
5237********0538 |
055662 |
11/15/2024 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
043472 |
11/15/2024 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********4628 |
074586 |
11/15/2024 |
| SALOIS, CHAD |
MF-2783 |
4 |
45.00 |
4640********7700 |
01853D |
11/15/2024 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
690978 |
11/15/2024 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
638448 |
11/15/2024 |
| SCHNEIDER, GARRETT |
MF-3191 |
4 |
45.00 |
4003********6112 |
01900D |
11/15/2024 |
| SMITHEE, GAUGE |
MF-2803 |
4 |
45.00 |
5112********7040 |
733593 |
11/15/2024 |
| STEWART, PAULETTE |
MF-2818 |
4 |
75.00 |
4342********0297 |
084869 |
11/15/2024 |
| SYRRAD, JABIN |
MF-3593 |
4 |
45.00 |
6011********4710 |
01519R |
11/15/2024 |
| WELNEL, TREVOR |
MF-2552 |
4 |
45.00 |
4834********9358 |
043479 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
510.00 |
| 41 |
Visa |
2170.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.00 |