Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
04142C |
02/11/2024 |
| AYALA, RAFAEL |
MF-1023 |
3 |
45.00 |
4342********6410 |
045857 |
02/11/2024 |
| BASSET, MIKE |
MF-2941 |
3 |
45.00 |
4117********0623 |
193389 |
02/11/2024 |
| BELL, HOKE |
MF-2353 |
3 |
45.00 |
4342********2385 |
073145 |
02/11/2024 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
3739*******1010 |
190413 |
02/11/2024 |
| BRANDON, BEAV |
MF-2428 |
3 |
45.00 |
5202********1306 |
063807 |
02/11/2024 |
| BRIGGS, JOSH |
MF-2877 |
3 |
45.00 |
4599********9011 |
H78374 |
02/11/2024 |
| BURDHARD, MARTY |
MF-2151 |
3 |
75.00 |
5512********2492 |
564350 |
02/11/2024 |
| COCHEMOUR, MARY |
MF-3004 |
3 |
75.00 |
5524********8086 |
05760S |
02/11/2024 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
086745 |
02/11/2024 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
12414D |
02/11/2024 |
| DEMERS, TALON |
MF-2734 |
3 |
45.00 |
4834********4876 |
424509 |
02/11/2024 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********7168 |
011471 |
02/11/2024 |
| EVERETT, JAMES |
MF-2815 |
3 |
45.00 |
4266********4241 |
04311C |
02/11/2024 |
| GRIFFITH, JOSIE |
MF-2312 |
3 |
45.00 |
5219********7024 |
320753 |
02/11/2024 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
011032 |
02/11/2024 |
| HORNE, KALLI |
MF-2729 |
3 |
45.00 |
4834********2327 |
424514 |
02/11/2024 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
75.00 |
4834********6134 |
424515 |
02/11/2024 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********3423 |
361702 |
02/11/2024 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
850848 |
02/11/2024 |
| KELSO, DASHA |
MF-2983 |
3 |
45.00 |
5160********2631 |
074572 |
02/11/2024 |
| KERR, TOM |
MF-2269 |
3 |
75.00 |
4603********8909 |
581970 |
02/11/2024 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
701183 |
02/11/2024 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
701183 |
02/11/2024 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H82376 |
02/11/2024 |
| MASSEY, WILLIAM |
MF-2563 |
3 |
45.00 |
4603********9465 |
850054 |
02/11/2024 |
| MCKECHNIE, JUSTINE |
MF-2814 |
3 |
45.00 |
3797*******1004 |
120721 |
02/11/2024 |
| MICKLSON, JESSE |
MF-2862 |
3 |
45.00 |
5156********9677 |
04421Z |
02/11/2024 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
04429D |
02/11/2024 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
146899 |
02/11/2024 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
552375 |
02/11/2024 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
424520 |
02/11/2024 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
424521 |
02/11/2024 |
| SEVERSON, JOSEPH |
MF-2624 |
3 |
75.00 |
4834********9611 |
424522 |
02/11/2024 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
04488D |
02/11/2024 |
| SMITH, NATALIE |
MF-2944 |
3 |
45.00 |
4031********7534 |
375057 |
02/11/2024 |
| SUTHERLAND, JERI |
MF-3038 |
3 |
45.00 |
4100********4753 |
15013D |
02/11/2024 |
| WATSON, BAYLEE |
MF-2878 |
3 |
45.00 |
4100********4759 |
15277D |
02/11/2024 |
| WEISS, CHRIS |
MF-2034 |
3 |
75.00 |
5219********1610 |
511493 |
02/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 7 |
MasterCard |
405.00 |
| 29 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.00 |