Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********3128 |
492439 |
12/01/2024 |
| ANDERSON, JOEL |
MF-2739 |
1 |
75.00 |
4744********1218 |
100619 |
12/01/2024 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
050104 |
12/01/2024 |
| BORDEAUT, JAMES |
MF-2991 |
1 |
45.00 |
4834********5798 |
492443 |
12/01/2024 |
| BOWEN, SHANE |
MF-3043 |
1 |
75.00 |
5581********4988 |
226PL0 |
12/01/2024 |
| BOWERS, BRAD |
MF-2715 |
1 |
45.00 |
5178********9999 |
03147P |
12/01/2024 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
710461 |
12/01/2024 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
1 |
45.00 |
5202********9704 |
050105 |
12/01/2024 |
| CHRITENSEN, STEPHANIE |
MF-3542 |
1 |
45.00 |
5219********6015 |
550533 |
12/01/2024 |
| CLARK, BAILEY |
MF-3398 |
1 |
45.00 |
4147********3342 |
03188D |
12/01/2024 |
| CLONINGER, COLLEEN |
MF-2826 |
1 |
45.00 |
4100********1715 |
70020G |
12/01/2024 |
| CONROE, SEAN |
MF-2105 |
1 |
45.00 |
4603********3076 |
516571 |
12/01/2024 |
| COOPER, CATHERINE |
MF-3203 |
1 |
45.00 |
6011********7347 |
00137R |
12/01/2024 |
| CRAGEN, NATTLIE |
MF-2388 |
1 |
45.00 |
4477********3762 |
075495 |
12/01/2024 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
106190 |
12/01/2024 |
| DARLING, JEFF |
MF-2676 |
1 |
75.00 |
4834********8928 |
492454 |
12/01/2024 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4574********2983 |
021668 |
12/01/2024 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
492455 |
12/01/2024 |
| EREKSON, JOSH |
MF-2678 |
1 |
75.00 |
4266********0288 |
03261D |
12/01/2024 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00178R |
12/01/2024 |
| EUBANKS, CLIFF |
MF-2617 |
1 |
45.00 |
5424********6117 |
46631P |
12/01/2024 |
| EVANS, RIVER |
MF-2988 |
1 |
75.00 |
4342********5274 |
063556 |
12/01/2024 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
601010 |
12/01/2024 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
4694********3046 |
087260 |
12/01/2024 |
| FRASER, SONJA |
MF-3001 |
1 |
45.00 |
5461********9821 |
021150 |
12/01/2024 |
| FREITAS, MICHAEL |
MF-2952 |
1 |
75.00 |
4833********1216 |
010107 |
12/01/2024 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
492459 |
12/01/2024 |
| FURLONG, TYZER |
MF-2913 |
1 |
45.00 |
4342********9744 |
000566 |
12/01/2024 |
| GATES, CHELSEA |
MF-3506 |
1 |
45.00 |
4342********8748 |
081268 |
12/01/2024 |
| GIBBONS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
081350 |
12/01/2024 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4046********1922 |
001651 |
12/01/2024 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
492462 |
12/01/2024 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
599960 |
12/01/2024 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********2970 |
03393I |
12/01/2024 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
492466 |
12/01/2024 |
| HEITSTUMAN, RICHARD |
MF-2789 |
1 |
75.00 |
4465********5285 |
001574 |
12/01/2024 |
| HERMES, PAUL |
MF-2338 |
1 |
45.00 |
4834********8429 |
492467 |
12/01/2024 |
| HERRIN, MATTHEW |
MF-3563 |
1 |
45.00 |
5202********1728 |
050114 |
12/01/2024 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
552233 |
12/01/2024 |
| HILDOHL, CHRIS |
MF-2906 |
1 |
75.00 |
4432********9501 |
029701 |
12/01/2024 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********8560 |
084347 |
12/01/2024 |
| HOERNER, SEAN |
MF-2202 |
1 |
45.00 |
4603********2814 |
797397 |
12/01/2024 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********1369 |
492471 |
12/01/2024 |
| JAMES, SETH |
MF-2596 |
1 |
45.00 |
4266********6287 |
03463D |
12/01/2024 |
| KIRCHDOREFER, KRISTIN |
MF-3365 |
1 |
75.00 |
4246********3840 |
03487G |
12/01/2024 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
113019 |
12/01/2024 |
| KRAFT, MARY JO |
MF-3290 |
1 |
45.00 |
4270********0971 |
001162 |
12/01/2024 |
| LASHWAY, HARRISON |
MF-2437 |
1 |
45.00 |
4834********6059 |
492476 |
12/01/2024 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********0720 |
050117 |
12/01/2024 |
| MADEWELL, DANIEL |
MF-2976 |
1 |
45.00 |
5202********6478 |
050117 |
12/01/2024 |
| MARIEGARD, GARY |
MF-1963 |
1 |
75.00 |
3717*******7008 |
120105 |
12/01/2024 |
| MARNATTI, DANIEL |
MF-3485 |
1 |
45.00 |
4147********0234 |
03546C |
12/01/2024 |
| MCGUNGH, BENJAMIN |
MF-2921 |
1 |
45.00 |
5219********3108 |
510404 |
12/01/2024 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********5076 |
03559D |
12/01/2024 |
| MEUER, BROCK |
MF-2577 |
1 |
45.00 |
4834********7560 |
492487 |
12/01/2024 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
050119 |
12/01/2024 |
| MOHAR, MATT |
MF-3338 |
1 |
45.00 |
4465********6068 |
001453 |
12/01/2024 |
| MORGAN, JENNIFER |
MF-2987 |
1 |
45.00 |
3767*******1007 |
164839 |
12/01/2024 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
050120 |
12/01/2024 |
| NACHTSHEIM, CRYSTAL |
MF-3524 |
1 |
45.00 |
4100********0053 |
80932D |
12/01/2024 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********7529 |
81390D |
12/01/2024 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
392893 |
12/01/2024 |
| PRICS, BRETT |
MF-2915 |
1 |
45.00 |
4100********3408 |
81432D |
12/01/2024 |
| RASMUSON, ANGIE |
MF-2966 |
1 |
45.00 |
4147********7200 |
05427D |
12/01/2024 |
| ROSS, JODIE |
MF-2946 |
1 |
45.00 |
5219********0734 |
852455 |
12/01/2024 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
060123 |
12/01/2024 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
492496 |
12/01/2024 |
| SANDSTROM, TAYLOR |
MF-2589 |
1 |
45.00 |
4366********9623 |
027282 |
12/01/2024 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
025543 |
12/01/2024 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
492497 |
12/01/2024 |
| SEATON, KATHRYN |
MF-2781 |
1 |
75.00 |
3722*******1005 |
165141 |
12/01/2024 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
03750D |
12/01/2024 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
03764D |
12/01/2024 |
| SIMPSON, MEGAN |
MF-2568 |
1 |
75.00 |
4603********9183 |
558126 |
12/01/2024 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
037777 |
12/01/2024 |
| SONES, ASHLEY |
MF-3006 |
1 |
45.00 |
4153********1678 |
117805 |
12/01/2024 |
| STILES, JAMI |
MF-2694 |
1 |
75.00 |
3795*******3001 |
148228 |
12/01/2024 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4246********3932 |
03795G |
12/01/2024 |
| TURNER, NICK |
MF-2703 |
1 |
45.00 |
4834********3865 |
492501 |
12/01/2024 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
791010 |
12/01/2024 |
| WISLER, TYLER |
MF-2748 |
1 |
45.00 |
4599********3368 |
021687 |
12/01/2024 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
107092 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
465.00 |
| 17 |
MasterCard |
855.00 |
| 56 |
Visa |
3090.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.00 |