Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TODD |
MF-2993 |
5 |
45.00 |
4388********0665 |
07752D |
11/20/2024 |
| BAUMANN, PAUL |
MF-2786 |
5 |
45.00 |
4147********1454 |
06691C |
11/20/2024 |
| BOLEWARE, RICK |
MF-2893 |
5 |
45.00 |
4610********9471 |
093208 |
11/20/2024 |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********5770 |
016504 |
11/20/2024 |
| BRAESE, ROB |
MF-3032 |
5 |
45.00 |
4744********8107 |
143333 |
11/20/2024 |
| BRINKMAN, MITCH |
MF-2573 |
5 |
45.00 |
4342********6223 |
005196 |
11/20/2024 |
| BUTLER, ANTHONY |
MF-2853 |
5 |
75.00 |
4003********6031 |
09023D |
11/20/2024 |
| CARLSON-THOMPSO, BEN |
MF-3260 |
5 |
45.00 |
4603********0689 |
792013 |
11/20/2024 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
93607D |
11/20/2024 |
| COLLIS, SKYLEIGH |
MF-2274 |
5 |
45.00 |
5237********9925 |
063301 |
11/20/2024 |
| CRAFT, MIKE |
MF-2411 |
5 |
45.00 |
5218********5338 |
63031Z |
11/20/2024 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
912746 |
11/20/2024 |
| DORR, AUSTIN |
MF-2797 |
5 |
45.00 |
4342********6870 |
051926 |
11/20/2024 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
695160 |
11/20/2024 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5156********0174 |
09128Z |
11/20/2024 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
145.00 |
4147********7072 |
09123D |
11/20/2024 |
| FENSTERMACHER, KEN |
MF-2795 |
5 |
75.00 |
4834********1994 |
695163 |
11/20/2024 |
| FREDERICKSON, STARSHA |
MF-3362 |
5 |
45.00 |
4147********2218 |
09133D |
11/20/2024 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
80038Z |
11/20/2024 |
| GALEN, HOLLY |
MF-3509 |
5 |
45.00 |
4100********9643 |
95150D |
11/20/2024 |
| GESEL, REBECCA |
MF-3422 |
5 |
45.00 |
5461********1515 |
220010 |
11/20/2024 |
| GUISTI, CHELSEY |
MF-2827 |
5 |
75.00 |
5461********0841 |
816867 |
11/20/2024 |
| HURD, MARIAH |
MF-3401 |
5 |
45.00 |
5444********4499 |
621393 |
11/20/2024 |
| JACOBSON, MALLORY |
MF-3380 |
5 |
45.00 |
3795*******3004 |
148890 |
11/20/2024 |
| KENISON, AIDEN |
MF-2549 |
5 |
45.00 |
4834********4430 |
695179 |
11/20/2024 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02033P |
11/20/2024 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********3551 |
695180 |
11/20/2024 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
09305G |
11/20/2024 |
| LEWIS, THEODORE |
MF-3028 |
5 |
45.00 |
5461********0137 |
176004 |
11/20/2024 |
| LITTLE, TYLER |
MF-3239 |
5 |
45.00 |
4190********1341 |
017807 |
11/20/2024 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020472 |
11/20/2024 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4388********8421 |
09342D |
11/20/2024 |
| MESSERLI, DAN |
MF-2879 |
5 |
75.00 |
4400********6905 |
03859D |
11/20/2024 |
| MILLER, REECE |
MF-2949 |
5 |
75.00 |
4147********7526 |
09354I |
11/20/2024 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
730537 |
11/20/2024 |
| MURGEL, CONOR |
MF-2888 |
5 |
45.00 |
5202********4672 |
063312 |
11/20/2024 |
| NELSON, WAYNE |
MF-2933 |
5 |
75.00 |
4147********0689 |
06538D |
11/20/2024 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
75.00 |
4147********2476 |
09396D |
11/20/2024 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
711448 |
11/20/2024 |
| ORTMAN, JOHN |
MF-2851 |
5 |
45.00 |
4100********4254 |
00167D |
11/20/2024 |
| PHARMER, JULIA |
MF-2643 |
5 |
45.00 |
4834********1279 |
695195 |
11/20/2024 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
4147********3607 |
09445C |
11/20/2024 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
511970 |
11/20/2024 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
731867 |
11/20/2024 |
| RASMUSSEN, CADE |
MF-3296 |
5 |
75.00 |
3767*******2003 |
167999 |
11/20/2024 |
| REICHERT, AVA |
MF-3281 |
5 |
45.00 |
4147********4126 |
09475D |
11/20/2024 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
029033 |
11/20/2024 |
| ROUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******2009 |
175474 |
11/20/2024 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
063308 |
11/20/2024 |
| SHREWSBURY, REID |
MF-2804 |
5 |
45.00 |
4094********1768 |
700233 |
11/20/2024 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
580004 |
11/20/2024 |
| STEEN, TANNER |
MF-3488 |
5 |
45.00 |
5461********5910 |
284655 |
11/20/2024 |
| TAVARY, PAYTON |
MF-2751 |
5 |
75.00 |
5219********2294 |
582313 |
11/20/2024 |
| VASGUEZ, ALISON |
MF-3437 |
5 |
45.00 |
4474********4044 |
551371 |
11/20/2024 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
093308 |
11/20/2024 |
| WALL MILLER, PAMELA |
MF-3458 |
5 |
45.00 |
5553********2031 |
631936 |
11/20/2024 |
| WEIDMAN, DARCY |
MF-2723 |
5 |
75.00 |
4147********7091 |
09596D |
11/20/2024 |
| WHITE, RON |
MF-3623 |
5 |
45.00 |
5202********4020 |
063320 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 18 |
MasterCard |
900.00 |
| 36 |
Visa |
2030.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.00 |