Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
07134C |
01/10/2024 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
131697 |
01/10/2024 |
| BELL, HOKE |
MF-2353 |
3 |
45.00 |
4342********2385 |
008388 |
01/10/2024 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
3739*******1010 |
157363 |
01/10/2024 |
| BRANDON, BEAV |
MF-2428 |
3 |
45.00 |
5202********1306 |
061905 |
01/10/2024 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
H76473 |
01/10/2024 |
| BURDHARD, MARTY |
MF-2151 |
3 |
75.00 |
5512********2492 |
439624 |
01/10/2024 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********8086 |
04612S |
01/10/2024 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
052731 |
01/10/2024 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
78536D |
01/10/2024 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
570437 |
01/10/2024 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
010554 |
01/10/2024 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
07288D |
01/10/2024 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010136 |
01/10/2024 |
| HORNE, KALLI |
MF-2729 |
3 |
45.00 |
4834********2327 |
570441 |
01/10/2024 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
75.00 |
4834********6134 |
570440 |
01/10/2024 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********3423 |
792920 |
01/10/2024 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
731467 |
01/10/2024 |
| KELSO, DASHA |
MF-2983 |
3 |
45.00 |
5160********2631 |
078722 |
01/10/2024 |
| KERR, TOM |
MF-2269 |
3 |
75.00 |
4603********8909 |
510668 |
01/10/2024 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
700191 |
01/10/2024 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H80475 |
01/10/2024 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
551475 |
01/10/2024 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
165184 |
01/10/2024 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
07376D |
01/10/2024 |
| NIELSEN, BERRY |
MF-2190 |
3 |
75.00 |
3722*******1003 |
161134 |
01/10/2024 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
570443 |
01/10/2024 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
551197 |
01/10/2024 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
570447 |
01/10/2024 |
| SCHAEFER, KATHRYN |
MF-2291 |
3 |
45.00 |
4147********7613 |
09827D |
01/10/2024 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
570450 |
01/10/2024 |
| SEVERSON, JOSEPH |
MF-2624 |
3 |
75.00 |
4834********9611 |
570449 |
01/10/2024 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
07445D |
01/10/2024 |
| SMITH, NATALIE |
MF-2944 |
3 |
45.00 |
4031********7534 |
116215 |
01/10/2024 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
81789D |
01/10/2024 |
| WEISS, CHRIS |
MF-2034 |
3 |
75.00 |
5219********1610 |
551233 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 5 |
MasterCard |
315.00 |
| 28 |
Visa |
1510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.00 |