Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
339721 |
11/01/2022 |
| BICKLER, SYDNEY |
MF-1941 |
1 |
45.00 |
5512********2844 |
669792 |
11/01/2022 |
| BROWN, OWEN |
MF-1946 |
1 |
75.00 |
6011********5872 |
00104Q |
11/01/2022 |
| BUTZ, SUSON |
MF-2012 |
1 |
45.00 |
4834********0274 |
339722 |
11/01/2022 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
392277 |
11/01/2022 |
| CATHCART, JOHN |
MF-2003 |
1 |
45.00 |
4834********6446 |
339725 |
11/01/2022 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
00994C |
11/01/2022 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
161362 |
11/01/2022 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H51602 |
11/01/2022 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
339726 |
11/01/2022 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401004 |
11/01/2022 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
168007 |
11/01/2022 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
339727 |
11/01/2022 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********5931 |
339728 |
11/01/2022 |
| GROTBO, KEVIN |
MF-1982 |
1 |
85.00 |
4342********9169 |
072297 |
11/01/2022 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
01086D |
11/01/2022 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
339732 |
11/01/2022 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********6935 |
551665 |
11/01/2022 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
071411 |
11/01/2022 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
911767 |
11/01/2022 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
339733 |
11/01/2022 |
| IMHOFF, TYLER |
MF-2197 |
1 |
75.00 |
4400********4970 |
09155D |
11/01/2022 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
45.00 |
3797*******1008 |
179059 |
11/01/2022 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********5141 |
580780 |
11/01/2022 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
100790 |
11/01/2022 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
01185D |
11/01/2022 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
570523 |
11/01/2022 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
97093D |
11/01/2022 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
419546 |
11/01/2022 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
044040 |
11/01/2022 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
339737 |
11/01/2022 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
75.00 |
4190********7950 |
022901 |
11/01/2022 |
| SCHULTZ, PETE |
MF-2176 |
1 |
45.00 |
4342********6075 |
003303 |
11/01/2022 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
098983 |
11/01/2022 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
01273D |
11/01/2022 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
012832 |
11/01/2022 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
464275 |
11/01/2022 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
01303D |
11/01/2022 |
| THOMAS, MELISSA |
MF-2060 |
1 |
45.00 |
4834********5548 |
339741 |
11/01/2022 |
| TYREE, NICK |
MF-1984 |
1 |
75.00 |
5219********2369 |
852628 |
11/01/2022 |
| WAPLES, DYLAN |
MF-2182 |
1 |
45.00 |
5202********3956 |
175124 |
11/01/2022 |
| WERNER, TRICIA |
MF-2188 |
1 |
45.00 |
5140********2767 |
852559 |
11/01/2022 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
030381 |
11/01/2022 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******1000 |
144551 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.00 |
| 10 |
MasterCard |
510.00 |
| 28 |
Visa |
1600.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.00 |