Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, CRAIG |
MF-1953 |
1 |
75.00 |
4834********5352 |
299164 |
12/07/2021 |
| BICKLER, SYDNEY |
MF-1941 |
1 |
55.00 |
5512********2844 |
337175 |
12/07/2021 |
| BROWN, OWEN |
MF-1946 |
1 |
75.00 |
6011********5872 |
00756Q |
12/07/2021 |
| CATHCART, JOHN |
MF-2003 |
1 |
45.00 |
4834********6446 |
299172 |
12/07/2021 |
| COLLADO, CARLOS |
MF-1986 |
1 |
45.00 |
4147********1439 |
05916D |
12/07/2021 |
| DAMNTH, MONIQUE |
MF-1952 |
1 |
75.00 |
3797*******1017 |
126956 |
12/07/2021 |
| DEWITT, ERIN |
MF-1981 |
1 |
45.00 |
4342********6554 |
056749 |
12/07/2021 |
| EIDT, FAYE |
MF-1958 |
1 |
75.00 |
4552********8930 |
H30101 |
12/07/2021 |
| ENBLOM, KRISTEN |
MF-1956 |
1 |
75.00 |
4834********1326 |
299178 |
12/07/2021 |
| FALCONER, RICH |
MF-1979 |
1 |
75.00 |
4037********8733 |
217052 |
12/07/2021 |
| FEUERSTIEN, PAUL |
MF-1961 |
1 |
75.00 |
5461********3618 |
144336 |
12/07/2021 |
| FULLER, CHRIS |
MF-1949 |
1 |
45.00 |
4834********6858 |
299188 |
12/07/2021 |
| GILLISPIE, KRISTINA |
MF-1978 |
1 |
75.00 |
4834********8275 |
299187 |
12/07/2021 |
| GOLLEHON, BRIAN |
MF-1950 |
1 |
45.00 |
4342********5609 |
014420 |
12/07/2021 |
| GROTBO, KEVIN |
MF-1982 |
1 |
75.00 |
4342********9169 |
099403 |
12/07/2021 |
| HARDING, DOREEN |
MF-2002 |
1 |
45.00 |
4834********0846 |
299198 |
12/07/2021 |
| HOFF, VALERIE |
MF-1975 |
1 |
45.00 |
4834********8260 |
299197 |
12/07/2021 |
| LINDSAY, BRENDAN |
MF-1971 |
1 |
45.00 |
5202********2571 |
144509 |
12/07/2021 |
| MARIEGARD, GARY |
MF-1963 |
1 |
45.00 |
3717*******7008 |
168068 |
12/07/2021 |
| MATTAUSCH, RACHAEL |
MF-1995 |
1 |
75.00 |
5512********2000 |
337176 |
12/07/2021 |
| MELL, JASON |
MF-2027 |
1 |
45.00 |
4147********6254 |
06132D |
12/07/2021 |
| NELSON, HANNAH |
MF-1969 |
1 |
45.00 |
5465********6298 |
326730 |
12/07/2021 |
| RYKER, CARLTON |
MF-1999 |
1 |
45.00 |
4115********3434 |
022538 |
12/07/2021 |
| SETLOCK, TYLER |
MF-1976 |
1 |
45.00 |
4342********0101 |
027998 |
12/07/2021 |
| SMELKO, BO |
MF-1985 |
1 |
45.00 |
4802********1966 |
061875 |
12/07/2021 |
| SMIETANKA, ALEX |
MF-1948 |
1 |
45.00 |
5202********9600 |
890520 |
12/07/2021 |
| TYREE, NICK |
MF-1984 |
1 |
75.00 |
5219********2369 |
361818 |
12/07/2021 |
| WIGGINS, LEO |
MF-1998 |
1 |
75.00 |
4259********5619 |
009387 |
12/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 7 |
MasterCard |
415.00 |
| 18 |
Visa |
1020.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.00 |