Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
160769 |
06/01/2023 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
581533 |
06/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
75663G |
06/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
09418A |
06/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
148397 |
06/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H59217 |
06/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
160773 |
06/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
501061 |
06/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
161243 |
06/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
160775 |
06/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
061649 |
06/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
160776 |
06/01/2023 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
910372 |
06/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
09521D |
06/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
160780 |
06/01/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
911749 |
06/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
061140 |
06/01/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
911516 |
06/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
160783 |
06/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
171610 |
06/01/2023 |
| KLORICH, HALEY |
MF-2280 |
1 |
45.00 |
4147********3174 |
07948D |
06/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
041653 |
06/01/2023 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
09633D |
06/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
151383 |
06/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
09645D |
06/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
041655 |
06/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001880 |
06/01/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
81028D |
06/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
101751 |
06/01/2023 |
| PRONT, MARY |
MF-2394 |
1 |
45.00 |
4834********4975 |
160794 |
06/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
723001 |
06/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
051656 |
06/01/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
75.00 |
4834********9521 |
160796 |
06/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
023089 |
06/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
027386 |
06/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
09740D |
06/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
097539 |
06/01/2023 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
041658 |
06/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
160801 |
06/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
09777C |
06/01/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
511221 |
06/01/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
026282 |
06/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
100836 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 7 |
MasterCard |
375.00 |
| 30 |
Visa |
1620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.00 |