Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
857355 |
05/01/2023 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
911719 |
05/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
73549G |
05/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
05431A |
05/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
100600 |
05/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H73417 |
05/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
857360 |
05/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
601085 |
05/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
144752 |
05/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
857361 |
05/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
075849 |
05/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
857363 |
05/01/2023 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
361481 |
05/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
05536D |
05/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
857366 |
05/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
066380 |
05/01/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
320704 |
05/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
857369 |
05/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
177214 |
05/01/2023 |
| KLORICH, HALEY |
MF-2280 |
1 |
45.00 |
4147********3174 |
09369D |
05/01/2023 |
| LANGUNAS, JACOB |
MF-2334 |
1 |
45.00 |
4000********4451 |
604947 |
05/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
055854 |
05/01/2023 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
05645D |
05/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
100490 |
05/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
05667D |
05/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
055855 |
05/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001577 |
05/01/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
80513D |
05/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
646294 |
05/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
617001 |
05/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
065857 |
05/01/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
857383 |
05/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
030574 |
05/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
014957 |
05/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
05784D |
05/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
057557 |
05/01/2023 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
055859 |
05/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
857389 |
05/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
05796C |
05/01/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
321125 |
05/01/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
019208 |
05/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
111149 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 6 |
MasterCard |
330.00 |
| 30 |
Visa |
1620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.00 |