Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTCH, DUANE |
MF-2838 |
6 |
45.00 |
5449********2204 |
868170 |
11/25/2024 |
| BRENNEMANN, ANDREW |
MF-2972 |
6 |
45.00 |
4574********6827 |
505366 |
11/25/2024 |
| BROOKS, JOSHUA |
MF-3269 |
6 |
45.00 |
4834********9951 |
437346 |
11/25/2024 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
08232Z |
11/25/2024 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
523176 |
11/25/2024 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
053608 |
11/25/2024 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
768230 |
11/25/2024 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
053609 |
11/25/2024 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
75.00 |
4834********8046 |
437353 |
11/25/2024 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
552916 |
11/25/2024 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
033933 |
11/25/2024 |
| FUCLIS, JAKE |
MF-2990 |
6 |
45.00 |
4388********6776 |
08358B |
11/25/2024 |
| GEORGE, LAURA |
MF-3170 |
6 |
45.00 |
4388********9053 |
08387D |
11/25/2024 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025005 |
11/25/2024 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
169346 |
11/25/2024 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
362131 |
11/25/2024 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
396031 |
11/25/2024 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
45.00 |
4834********0322 |
437362 |
11/25/2024 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********1501 |
08429D |
11/25/2024 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
067074 |
11/25/2024 |
| HOPKINS, ELLIOT |
MF-3019 |
6 |
45.00 |
4834********9185 |
437363 |
11/25/2024 |
| JONSON, ELIJAH |
MF-2980 |
6 |
75.00 |
4834********2637 |
437367 |
11/25/2024 |
| KASQUEZ, ANTHONY |
MF-2099 |
6 |
45.00 |
5108********0828 |
063616 |
11/25/2024 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
063617 |
11/25/2024 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
910716 |
11/25/2024 |
| KROMM, STEPHANIE |
MF-2977 |
6 |
45.00 |
4834********9838 |
437371 |
11/25/2024 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
65265Z |
11/25/2024 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
731523 |
11/25/2024 |
| LEITHE, ERIK |
MF-3034 |
6 |
75.00 |
4400********1378 |
03357D |
11/25/2024 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02588P |
11/25/2024 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
99235D |
11/25/2024 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
505379 |
11/25/2024 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
053620 |
11/25/2024 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
085674 |
11/25/2024 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025174 |
11/25/2024 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
08635Z |
11/25/2024 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********4831 |
362352 |
11/25/2024 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
021011 |
11/25/2024 |
| PETERSEN, PETE |
MF-2569 |
6 |
45.00 |
4100********8389 |
00486D |
11/25/2024 |
| PRICE, CHLOE |
MF-3551 |
6 |
45.00 |
4603********4591 |
737774 |
11/25/2024 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
768280 |
11/25/2024 |
| RIGSDALE, NATHAN |
MF-2805 |
6 |
45.00 |
4867********9214 |
023607 |
11/25/2024 |
| RIMEL, BRIAN |
MF-3383 |
6 |
45.00 |
4342********2684 |
014814 |
11/25/2024 |
| SCALFELD, MIA |
MF-3467 |
6 |
45.00 |
4089********1999 |
063625 |
11/25/2024 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
08729D |
11/25/2024 |
| SHEPARD, BRIAN |
MF-2630 |
6 |
45.00 |
5202********0411 |
053626 |
11/25/2024 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
128240 |
11/25/2024 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
392608 |
11/25/2024 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
033123 |
11/25/2024 |
| TURNER, JOSH |
MF-3227 |
6 |
45.00 |
4100********2523 |
02627G |
11/25/2024 |
| TURNER, TAMARA |
MF-2380 |
6 |
75.00 |
5273********4127 |
662842 |
11/25/2024 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
08807D |
11/25/2024 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
08821D |
11/25/2024 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
505388 |
11/25/2024 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4366********2056 |
032669 |
11/25/2024 |
| WEAVER, ELANA |
MF-2890 |
6 |
45.00 |
4100********8270 |
03822D |
11/25/2024 |
| WELCH, MATTHEW |
MF-3248 |
6 |
75.00 |
5366********4722 |
767388 |
11/25/2024 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
437386 |
11/25/2024 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
019082 |
11/25/2024 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
04434D |
11/25/2024 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
013607 |
11/25/2024 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
437389 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 18 |
MasterCard |
1000.00 |
| 41 |
Visa |
2085.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3280.00 |