Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
354391 |
12/15/2023 |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
09790P |
12/15/2023 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5129********2941 |
336141 |
12/15/2023 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H49259 |
12/15/2023 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
09125D |
12/15/2023 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
01025Z |
12/15/2023 |
| BUTLER, KYLE |
MF-2332 |
4 |
45.00 |
4474********3966 |
580903 |
12/15/2023 |
| CAMPLESE, JEFF |
MF-2341 |
4 |
45.00 |
4834********5863 |
354394 |
12/15/2023 |
| COOK, CASSIDY |
MF-2794 |
4 |
45.00 |
4100********7535 |
37162D |
12/15/2023 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
354398 |
12/15/2023 |
| ELHKANT, WADE |
MF-2108 |
4 |
45.00 |
4452********6129 |
150668 |
12/15/2023 |
| FENSTERMECHOR, LAWRENCE |
MF-2689 |
4 |
45.00 |
4834********5376 |
354399 |
12/15/2023 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
5425********7138 |
015151 |
12/15/2023 |
| GARCIA, NICHOLAS |
MF-2731 |
4 |
75.00 |
4190********5760 |
021001 |
12/15/2023 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
01142P |
12/15/2023 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H49257 |
12/15/2023 |
| HOLSHUE, RYAN |
MF-2245 |
4 |
75.00 |
4474********1311 |
550761 |
12/15/2023 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
551432 |
12/15/2023 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
5178********3656 |
01152B |
12/15/2023 |
| LOACKER, ROB |
MF-2021 |
4 |
45.00 |
4400********8606 |
04440D |
12/15/2023 |
| MAIER, DUSTIN |
MF-2033 |
4 |
45.00 |
4834********9633 |
354405 |
12/15/2023 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********5742 |
034706 |
12/15/2023 |
| MELTOU, CODY |
MF-2307 |
4 |
45.00 |
4833********9562 |
054705 |
12/15/2023 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
5178********3543 |
01214B |
12/15/2023 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
38969D |
12/15/2023 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
01201P |
12/15/2023 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
5122********3844 |
48091Z |
12/15/2023 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
354409 |
12/15/2023 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
098060 |
12/15/2023 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********5227 |
336142 |
12/15/2023 |
| SANDERS, GRANT |
MF-2263 |
4 |
45.00 |
5510********3463 |
582483 |
12/15/2023 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H49269 |
12/15/2023 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
672253 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
540.00 |
| 21 |
Visa |
1125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.00 |