Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
824884 |
08/01/2023 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********0975 |
035807 |
08/01/2023 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
851473 |
08/01/2023 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
760964 |
08/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
61627G |
08/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1751 |
04266C |
08/01/2023 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
04262D |
08/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
169451 |
08/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H53379 |
08/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
824885 |
08/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401085 |
08/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
143529 |
08/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
824887 |
08/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
055811 |
08/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
824888 |
08/01/2023 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
910694 |
08/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
04379D |
08/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
824894 |
08/01/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
850771 |
08/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
001473 |
08/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
824895 |
08/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
184341 |
08/01/2023 |
| KLORICH, HALEY |
MF-2280 |
1 |
45.00 |
4147********3174 |
09869D |
08/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
035815 |
08/01/2023 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
04469D |
08/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
144819 |
08/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
04486D |
08/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
035817 |
08/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001455 |
08/01/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********8043 |
66923D |
08/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
161014 |
08/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
563001 |
08/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
045817 |
08/01/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
824904 |
08/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
006269 |
08/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
084402 |
08/01/2023 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
04572D |
08/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
04596D |
08/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
045878 |
08/01/2023 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
035820 |
08/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
824911 |
08/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
04618C |
08/01/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
391138 |
08/01/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
051715 |
08/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
157730 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 9 |
MasterCard |
495.00 |
| 30 |
Visa |
1590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |