Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
916813 |
10/02/2022 |
| BICKLER, SYDNEY |
MF-1941 |
1 |
45.00 |
5512********2844 |
550158 |
10/02/2022 |
| BRESHEARS, EVAN |
MF-2183 |
1 |
45.00 |
4000********8132 |
172044 |
10/02/2022 |
| BROWN, OWEN |
MF-1946 |
1 |
75.00 |
6011********5872 |
00241Q |
10/02/2022 |
| BUTZ, SUSON |
MF-2012 |
1 |
45.00 |
4834********0274 |
916827 |
10/02/2022 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
321681 |
10/02/2022 |
| CATHCART, JOHN |
MF-2003 |
1 |
45.00 |
4834********6446 |
916833 |
10/02/2022 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
08055C |
10/02/2022 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
109573 |
10/02/2022 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H98171 |
10/02/2022 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
916841 |
10/02/2022 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
912060 |
10/02/2022 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
141513 |
10/02/2022 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
916852 |
10/02/2022 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********5931 |
916854 |
10/02/2022 |
| GOLLEHON, BRIAN |
MF-1950 |
1 |
45.00 |
4834********2546 |
916858 |
10/02/2022 |
| GROTBO, KEVIN |
MF-1982 |
1 |
85.00 |
4342********9169 |
024997 |
10/02/2022 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
916866 |
10/02/2022 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
916863 |
10/02/2022 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
45.00 |
3797*******1008 |
155301 |
10/02/2022 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********5141 |
602206 |
10/02/2022 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
169978 |
10/02/2022 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
08230D |
10/02/2022 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
27817D |
10/02/2022 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
632914 |
10/02/2022 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
090608 |
10/02/2022 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
916879 |
10/02/2022 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
028455 |
10/02/2022 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
034530 |
10/02/2022 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
083101 |
10/02/2022 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
164971 |
10/02/2022 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
08293D |
10/02/2022 |
| THOMAS, MELISSA |
MF-2060 |
1 |
45.00 |
4834********5548 |
916887 |
10/02/2022 |
| TYREE, NICK |
MF-1984 |
1 |
75.00 |
5219********2369 |
321713 |
10/02/2022 |
| WAPLES, DYLAN |
MF-2182 |
1 |
45.00 |
5202********3956 |
102122 |
10/02/2022 |
| WERNER, TRICIA |
MF-2188 |
1 |
45.00 |
5140********2767 |
321228 |
10/02/2022 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
096207 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 8 |
MasterCard |
390.00 |
| 24 |
Visa |
1300.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.00 |