Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREYO, CHRIS |
MF-3358 |
6 |
75.00 |
3767*******2002 |
126561 |
05/25/2025 |
| APPLEBY, JOHN |
MF-3367 |
6 |
45.00 |
4147********1452 |
07394C |
05/25/2025 |
| BAILY, PATSY |
MF-3513 |
6 |
45.00 |
4197********4135 |
07394D |
05/25/2025 |
| BAXTCH, DUANE |
MF-2838 |
6 |
45.00 |
5449********2204 |
870478 |
05/25/2025 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********9521 |
045016 |
05/25/2025 |
| BROOKS, JOSHUA |
MF-3269 |
6 |
45.00 |
4834********9951 |
045017 |
05/25/2025 |
| BURBAK, TUCKER |
MF-2551 |
6 |
45.00 |
5156********4759 |
07439Z |
05/25/2025 |
| CARCY, JACOB |
MF-2865 |
6 |
45.00 |
4000********6155 |
136873 |
05/25/2025 |
| CARLSON, WESLEY |
MF-2742 |
6 |
45.00 |
5202********1310 |
055915 |
05/25/2025 |
| D AVELLA, ANGELA |
MF-3185 |
6 |
45.00 |
5152********8821 |
014490 |
05/25/2025 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
055916 |
05/25/2025 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
75.00 |
4834********6301 |
045023 |
05/25/2025 |
| ELLINGSON, KAYLEE |
MF-3188 |
6 |
45.00 |
4153********6640 |
186494 |
05/25/2025 |
| FAUHY, AIDEN |
MF-3164 |
6 |
45.00 |
4342********1775 |
089676 |
05/25/2025 |
| FLANARY, BRIANA |
MF-2973 |
6 |
45.00 |
4000********3582 |
396247 |
05/25/2025 |
| FUCLIS, JAKE |
MF-3502 |
6 |
45.00 |
4388********6776 |
07547B |
05/25/2025 |
| GEORGE, LAURA |
MF-3170 |
6 |
75.00 |
4388********9053 |
07558D |
05/25/2025 |
| GORNER, IAN |
MF-3020 |
6 |
45.00 |
4803********8088 |
025753 |
05/25/2025 |
| GREENWOOD, BOWAN |
MF-3202 |
6 |
45.00 |
4342********4010 |
046256 |
05/25/2025 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
100855 |
05/25/2025 |
| GRIMSRUD, TOM |
MF-2652 |
6 |
45.00 |
5219********9231 |
550989 |
05/25/2025 |
| GROVE, BRADY |
MF-2780 |
6 |
45.00 |
4153********4941 |
130631 |
05/25/2025 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
5.00 |
4834********0322 |
045028 |
05/25/2025 |
| HARRINGTON, SADIE |
MF-2617 |
6 |
45.00 |
4037********8431 |
605295 |
05/25/2025 |
| HATLING, ARNOLD |
MF-2184 |
6 |
45.00 |
4147********5046 |
07620D |
05/25/2025 |
| HESTER, TREVOR |
MF-3153 |
6 |
45.00 |
4690********9795 |
485421 |
05/25/2025 |
| HICKS, QUINTEN |
MF-2821 |
6 |
75.00 |
4342********4433 |
022516 |
05/25/2025 |
| JONSON, ELIJAH |
MF-2980 |
6 |
45.00 |
4834********2637 |
045031 |
05/25/2025 |
| KING, JARED |
MF-2802 |
6 |
45.00 |
5517********0759 |
065921 |
05/25/2025 |
| KRANTZ, LOGAN |
MF-2782 |
6 |
45.00 |
4474********3295 |
294490 |
05/25/2025 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********9202 |
51271Z |
05/25/2025 |
| LEE, AUSTIN |
MF-2846 |
6 |
45.00 |
5512********6138 |
463260 |
05/25/2025 |
| MARTIN, STUPHANIE |
MF-2101 |
6 |
45.00 |
6011********2204 |
02538P |
05/25/2025 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
95092D |
05/25/2025 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
145164 |
05/25/2025 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
055925 |
05/25/2025 |
| PALDI, BROW |
MF-3521 |
6 |
45.00 |
4342********0681 |
088334 |
05/25/2025 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025702 |
05/25/2025 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
07779Z |
05/25/2025 |
| PETERS, DAMON |
MF-2903 |
6 |
85.00 |
5219********7137 |
322866 |
05/25/2025 |
| PETERS, TRISTAN |
MF-3031 |
6 |
45.00 |
4730********8186 |
044589 |
05/25/2025 |
| RANSIER, NICKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
014500 |
05/25/2025 |
| SANFORD, R. PORTER |
MF-3639 |
6 |
45.00 |
4100********1854 |
95871D |
05/25/2025 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
07837D |
05/25/2025 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
181971 |
05/25/2025 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********8548 |
362677 |
05/25/2025 |
| SPRINGFIELD, ADAM |
MF-2707 |
6 |
75.00 |
4000********7776 |
680484 |
05/25/2025 |
| TURNER, JOSH |
MF-3227 |
6 |
45.00 |
4100********2523 |
96288G |
05/25/2025 |
| TURNER, TAMARA |
MF-2380 |
6 |
45.00 |
5273********4127 |
693091 |
05/25/2025 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
07894D |
05/25/2025 |
| VERSEPUT, MOLLY |
MF-2870 |
6 |
75.00 |
4266********4821 |
07942D |
05/25/2025 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
75.00 |
4586********5162 |
145170 |
05/25/2025 |
| WARING, GRACE |
MF-2849 |
6 |
45.00 |
4094********8607 |
605295 |
05/25/2025 |
| WELCH, MATTHEW |
MF-3622 |
6 |
75.00 |
5366********4722 |
152249 |
05/25/2025 |
| WELSH, CHEYENNE |
MF-2823 |
6 |
45.00 |
4834********8688 |
045036 |
05/25/2025 |
| WIGGINS, LEO |
MF-1998 |
6 |
75.00 |
4259********5619 |
043981 |
05/25/2025 |
| WILFONG, TRAVIS |
MF-3206 |
6 |
75.00 |
4100********6808 |
97233D |
05/25/2025 |
| WINEMAN, DANIELLE |
MF-3572 |
6 |
45.00 |
4833********2752 |
035907 |
05/25/2025 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
045039 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.00 |
| 16 |
MasterCard |
880.00 |
| 39 |
Visa |
1985.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.00 |