Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
921852 |
12/01/2022 |
| BICKLER, SYDNEY |
MF-1941 |
1 |
45.00 |
5512********2844 |
791668 |
12/01/2022 |
| BROWN, OWEN |
MF-1946 |
1 |
75.00 |
6011********5872 |
00184Q |
12/01/2022 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
361304 |
12/01/2022 |
| CATHCART, JOHN |
MF-2003 |
1 |
45.00 |
4834********6446 |
921857 |
12/01/2022 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
02090C |
12/01/2022 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
101004 |
12/01/2022 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H38972 |
12/01/2022 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
921863 |
12/01/2022 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
301041 |
12/01/2022 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
148139 |
12/01/2022 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
921867 |
12/01/2022 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********5931 |
921866 |
12/01/2022 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
361895 |
12/01/2022 |
| GROTBO, KEVIN |
MF-1982 |
1 |
85.00 |
4342********9169 |
079435 |
12/01/2022 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
02212D |
12/01/2022 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
921868 |
12/01/2022 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********6935 |
511014 |
12/01/2022 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
005810 |
12/01/2022 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
731265 |
12/01/2022 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
921876 |
12/01/2022 |
| IMHOFF, TYLER |
MF-2197 |
1 |
75.00 |
4400********4970 |
02023D |
12/01/2022 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
45.00 |
3797*******1008 |
164834 |
12/01/2022 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********4796 |
329845 |
12/01/2022 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
02281D |
12/01/2022 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
161258 |
12/01/2022 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
02295D |
12/01/2022 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
246327 |
12/01/2022 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
94391D |
12/01/2022 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
340377 |
12/01/2022 |
| PRONT, MARY |
MF-2394 |
1 |
45.00 |
4834********9796 |
921886 |
12/01/2022 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
031411 |
12/01/2022 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
921891 |
12/01/2022 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
75.00 |
4190********7950 |
005578 |
12/01/2022 |
| SCHULTZ, PETE |
MF-2176 |
1 |
45.00 |
4342********6075 |
005810 |
12/01/2022 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
066768 |
12/01/2022 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
02385D |
12/01/2022 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
024030 |
12/01/2022 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
680881 |
12/01/2022 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
02415D |
12/01/2022 |
| THOMAS, MELISSA |
MF-2060 |
1 |
45.00 |
4834********5548 |
921896 |
12/01/2022 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
581574 |
12/01/2022 |
| WAPLES, DYLAN |
MF-2182 |
1 |
45.00 |
5202********3956 |
340500 |
12/01/2022 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
033010 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 9 |
MasterCard |
435.00 |
| 30 |
Visa |
1720.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.00 |