Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********0630 |
521347 |
12/01/2023 |
| BECKERT, DREW |
MF-2297 |
1 |
45.00 |
5202********5708 |
063905 |
12/01/2023 |
| BLEVANS, XANDER |
MF-2301 |
1 |
45.00 |
4342********6600 |
041133 |
12/01/2023 |
| CHRISTENSEN, ANDREW |
MF-2303 |
1 |
75.00 |
5461********9287 |
594177 |
12/01/2023 |
| CLONINGER, COLLEEN |
MF-2431 |
1 |
45.00 |
4100********5860 |
58198G |
12/01/2023 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1751 |
07194C |
12/01/2023 |
| CROWLEY, CODY |
MF-2358 |
1 |
45.00 |
4147********6559 |
07203D |
12/01/2023 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
162440 |
12/01/2023 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H81477 |
12/01/2023 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
45.00 |
4834********1326 |
521357 |
12/01/2023 |
| ESTUS, ELISE |
MF-2349 |
1 |
45.00 |
6011********4082 |
00144R |
12/01/2023 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
701093 |
12/01/2023 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
3791*******2001 |
189384 |
12/01/2023 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
521362 |
12/01/2023 |
| GILL, KRISTEN |
MF-2430 |
1 |
45.00 |
4492********8623 |
083909 |
12/01/2023 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
45.00 |
4834********4852 |
521367 |
12/01/2023 |
| GOLLEHON, BRIAN |
MF-1950 |
1 |
45.00 |
4834********2546 |
521371 |
12/01/2023 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
5202********6253 |
063910 |
12/01/2023 |
| GRURTER, BRYAN |
MF-2605 |
1 |
75.00 |
4113********0286 |
450220 |
12/01/2023 |
| HANNAN, BRIAN |
MF-2204 |
1 |
75.00 |
4147********3993 |
07353D |
12/01/2023 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********8076 |
521375 |
12/01/2023 |
| HIGLEY, SHAWN |
MF-2206 |
1 |
45.00 |
5219********8273 |
360562 |
12/01/2023 |
| HINDS, DEBBIE |
MF-2205 |
1 |
45.00 |
4342********7574 |
089813 |
12/01/2023 |
| HOERNER, SEAN |
MF-2202 |
1 |
75.00 |
4603********2814 |
851428 |
12/01/2023 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
521381 |
12/01/2023 |
| KIRKLAND, ANGIE |
MF-2168 |
1 |
75.00 |
3797*******1008 |
152700 |
12/01/2023 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
75.00 |
5202********3433 |
063914 |
12/01/2023 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
102026 |
12/01/2023 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
07449D |
12/01/2023 |
| MIKULICH, DENNIS |
MF-2211 |
1 |
75.00 |
5202********8632 |
063915 |
12/01/2023 |
| MOHAR, MATT |
MF-2296 |
1 |
45.00 |
4465********6068 |
001870 |
12/01/2023 |
| MORRISON, GREG |
MF-2222 |
1 |
45.00 |
5202********0130 |
063915 |
12/01/2023 |
| MURPHY, KAITLYN |
MF-2170 |
1 |
45.00 |
4147********1801 |
04795D |
12/01/2023 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5461********7632 |
663922 |
12/01/2023 |
| OLSON, CHRISTIAN |
MF-2244 |
1 |
45.00 |
4603********5505 |
322978 |
12/01/2023 |
| ROTHWEILER, GRANT |
MF-2237 |
1 |
45.00 |
3743*******1702 |
382001 |
12/01/2023 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
073917 |
12/01/2023 |
| SAARIREN, SHELBY |
MF-2668 |
1 |
75.00 |
4834********9521 |
521397 |
12/01/2023 |
| SCHAFF, CHRIS |
MF-2165 |
1 |
45.00 |
4190********7950 |
020866 |
12/01/2023 |
| SCHWARTZ, PATRICIA |
MF-2346 |
1 |
45.00 |
4834********3775 |
521399 |
12/01/2023 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
024623 |
12/01/2023 |
| SHIRLEY, JEFF |
MF-2357 |
1 |
45.00 |
4147********4742 |
07573D |
12/01/2023 |
| SICKLES, JULIE |
MF-2207 |
1 |
45.00 |
4060********4615 |
07561D |
12/01/2023 |
| SMELKO, BO |
MF-1985 |
1 |
75.00 |
4802********1966 |
075776 |
12/01/2023 |
| SWANSON, GABRIEL |
MF-2295 |
1 |
45.00 |
4834********9126 |
521404 |
12/01/2023 |
| TAMOL, BILL |
MF-2048 |
1 |
75.00 |
4147********7340 |
07588C |
12/01/2023 |
| TYREE, NICK |
MF-1984 |
1 |
45.00 |
5219********2369 |
320081 |
12/01/2023 |
| ZYLAWY, NADIA |
MF-2203 |
1 |
45.00 |
3779*******2008 |
145263 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 9 |
MasterCard |
525.00 |
| 32 |
Visa |
1710.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.00 |