Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
704681 |
07/02/2023 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********0975 |
085310 |
07/02/2023 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
321609 |
07/02/2023 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
004111 |
07/02/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
76505G |
07/02/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
180926 |
07/02/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H02882 |
07/02/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
704694 |
07/02/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
902035 |
07/02/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
140804 |
07/02/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
704695 |
07/02/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
005314 |
07/02/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
704697 |
07/02/2023 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
391587 |
07/02/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
09451D |
07/02/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
852760 |
07/02/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
009335 |
07/02/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
852569 |
07/02/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
704709 |
07/02/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
145653 |
07/02/2023 |
| KLORICH, HALEY |
MF-2280 |
1 |
45.00 |
4147********3174 |
06519D |
07/02/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********3433 |
085319 |
07/02/2023 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
09540D |
07/02/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
147040 |
07/02/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
09589D |
07/02/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
085319 |
07/02/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
002329 |
07/02/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
45.00 |
4100********8043 |
84650D |
07/02/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
621439 |
07/02/2023 |
| PRONT, MARY |
MF-2394 |
1 |
45.00 |
4834********4975 |
704724 |
07/02/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
503002 |
07/02/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
095321 |
07/02/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
704726 |
07/02/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
021033 |
07/02/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
045325 |
07/02/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
09672D |
07/02/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
096917 |
07/02/2023 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
085323 |
07/02/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
704735 |
07/02/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
09717C |
07/02/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
360822 |
07/02/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
040431 |
07/02/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
174976 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 9 |
MasterCard |
465.00 |
| 28 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.00 |