Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLER, SYDNEY |
MF-1941 |
1 |
75.00 |
5512********2844 |
037871 |
06/01/2022 |
| BRESHEARS, EVAN |
MF-2183 |
1 |
45.00 |
4000********8132 |
583699 |
06/01/2022 |
| BROWN, OWEN |
MF-1946 |
1 |
75.00 |
6011********5872 |
00157Q |
06/01/2022 |
| BUTZ, SUSON |
MF-2012 |
1 |
45.00 |
4834********0274 |
953984 |
06/01/2022 |
| CATHCART, JOHN |
MF-2003 |
1 |
45.00 |
4834********6446 |
953990 |
06/01/2022 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
03128C |
06/01/2022 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
129445 |
06/01/2022 |
| DEWITT, ERIN |
MF-1981 |
1 |
45.00 |
4342********6554 |
059350 |
06/01/2022 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H62008 |
06/01/2022 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
75.00 |
4834********1326 |
953993 |
06/01/2022 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
501044 |
06/01/2022 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
5461********3618 |
754793 |
06/01/2022 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
953995 |
06/01/2022 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********5931 |
953997 |
06/01/2022 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
4342********9169 |
032891 |
06/01/2022 |
| GRUBB, ANDREW |
MF-1993 |
1 |
75.00 |
3713*******3004 |
182248 |
06/01/2022 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
953998 |
06/01/2022 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
953999 |
06/01/2022 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********2571 |
723549 |
06/01/2022 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
172735 |
06/01/2022 |
| MATTAUSCH, RACHAEL |
MF-1995 |
1 |
75.00 |
5512********2000 |
037872 |
06/01/2022 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
03330D |
06/01/2022 |
| MONTGOMERY, JUSTIN |
MF-2187 |
1 |
45.00 |
4834********9801 |
954000 |
06/01/2022 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
851605 |
06/01/2022 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
054443 |
06/01/2022 |
| SAARIREN, SHELBY |
MF-1974 |
1 |
45.00 |
4834********9521 |
954002 |
06/01/2022 |
| SCHULTZ, PETE |
MF-2176 |
1 |
45.00 |
4342********6075 |
052458 |
06/01/2022 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
070145 |
06/01/2022 |
| SMELKO, BO |
MF-1985 |
1 |
45.00 |
4802********1966 |
033717 |
06/01/2022 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
198060 |
06/01/2022 |
| SWANSON, GABRIEL |
MF-2175 |
1 |
45.00 |
4834********3684 |
954006 |
06/01/2022 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4563********4851 |
H62011 |
06/01/2022 |
| THOMAS, MELISSA |
MF-2060 |
1 |
45.00 |
4834********5548 |
954007 |
06/01/2022 |
| TYREE, NICK |
MF-1984 |
1 |
75.00 |
5219********2369 |
581807 |
06/01/2022 |
| WAPLES, DYLAN |
MF-2182 |
1 |
45.00 |
5202********3956 |
007198 |
06/01/2022 |
| WERNER, TRICIA |
MF-2188 |
1 |
45.00 |
5140********2767 |
321185 |
06/01/2022 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
010256 |
06/01/2022 |
| WILLIAMSON, SAMANTHA |
MF-2030 |
1 |
45.00 |
6011********9490 |
00129R |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 9 |
MasterCard |
525.00 |
| 24 |
Visa |
1260.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.00 |