Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********0630 |
616104 |
11/01/2023 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
031880 |
11/01/2023 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
161728 |
11/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
30232G |
11/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1751 |
07147C |
11/01/2023 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
07165D |
11/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
163912 |
11/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H47810 |
11/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
616107 |
11/01/2023 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00196R |
11/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
401020 |
11/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
168865 |
11/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
616113 |
11/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
050241 |
11/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
616115 |
11/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
07297D |
11/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
616116 |
11/01/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
550016 |
11/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
088210 |
11/01/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
512118 |
11/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
616118 |
11/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
121880 |
11/01/2023 |
| LANGUNAS, JACOB |
MF-2334 |
1 |
45.00 |
4000********4451 |
300452 |
11/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
030245 |
11/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
194014 |
11/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
07403D |
11/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
030247 |
11/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001940 |
11/01/2023 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
030248 |
11/01/2023 |
| NELSON, EMILY |
MF-2167 |
1 |
75.00 |
4100********8043 |
37530D |
11/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
194279 |
11/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
855001 |
11/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
040249 |
11/01/2023 |
| SAARIREN, SHELBY |
MF-2153 |
1 |
45.00 |
4834********9521 |
616135 |
11/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
006237 |
11/01/2023 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
616136 |
11/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
002427 |
11/01/2023 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
07531D |
11/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
07547D |
11/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
075697 |
11/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
616137 |
11/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
07600C |
11/01/2023 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
056834 |
11/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
119147 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 6 |
MasterCard |
360.00 |
| 31 |
Visa |
1665.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.00 |