Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********6305 |
365284 |
09/01/2023 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********0975 |
034826 |
09/01/2023 |
| CANNON, CYRUS |
MF-2164 |
1 |
45.00 |
5135********4844 |
582979 |
09/01/2023 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
762513 |
09/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
04881G |
09/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1751 |
04806C |
09/01/2023 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
04843D |
09/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
128660 |
09/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H52398 |
09/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
365291 |
09/01/2023 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00194R |
09/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401084 |
09/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
164512 |
09/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
365293 |
09/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
054830 |
09/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
365297 |
09/01/2023 |
| GLUEKERT, CHASE |
MF-2200 |
1 |
45.00 |
4474********9074 |
551146 |
09/01/2023 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
5202********6253 |
034831 |
09/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
04948D |
09/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
365300 |
09/01/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
512389 |
09/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
095920 |
09/01/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
792329 |
09/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
365301 |
09/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
154373 |
09/01/2023 |
| KLORICH, HALEY |
MF-2360 |
1 |
45.00 |
4147********3174 |
00655D |
09/01/2023 |
| LANGUNAS, JACOB |
MF-2334 |
1 |
45.00 |
4000********4451 |
885100 |
09/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
034834 |
09/01/2023 |
| MALCOUTZ, JASON |
MF-2224 |
1 |
45.00 |
4147********4046 |
05055D |
09/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
111504 |
09/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
05091D |
09/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
034836 |
09/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001586 |
09/01/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********8043 |
08634D |
09/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
523222 |
09/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
535001 |
09/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
044837 |
09/01/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
365312 |
09/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
014004 |
09/01/2023 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
365315 |
09/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
029432 |
09/01/2023 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
05192D |
09/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
05188D |
09/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
052043 |
09/01/2023 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
034840 |
09/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
365318 |
09/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
05225C |
09/01/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
850277 |
09/01/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
005818 |
09/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
107724 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 10 |
MasterCard |
570.00 |
| 33 |
Visa |
1755.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.00 |