Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, SETH |
MF-2074 |
4 |
45.00 |
4088********8539 |
360613 |
03/15/2022 |
| BOWERS, BRAD |
MF-2025 |
4 |
45.00 |
5178********5691 |
07846B |
03/15/2022 |
| CLAASSEN, JACE |
MF-2087 |
4 |
45.00 |
5219********9187 |
322661 |
03/15/2022 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
827270 |
03/15/2022 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
4342********2685 |
006108 |
03/15/2022 |
| GROTBO, GG |
MF-2013 |
4 |
45.00 |
4552********5027 |
H66481 |
03/15/2022 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
852989 |
03/15/2022 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
4342********4570 |
061895 |
03/15/2022 |
| KENSA, SKYLER |
MF-2088 |
4 |
45.00 |
5219********4659 |
731489 |
03/15/2022 |
| LOACKER, ROB |
MF-2021 |
4 |
75.00 |
4400********4363 |
03412D |
03/15/2022 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********4989 |
827276 |
03/15/2022 |
| POWELL, CHRIS |
MF-2076 |
4 |
75.00 |
4834********9045 |
827278 |
03/15/2022 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
722481 |
03/15/2022 |
| TUMMEL, ERIN |
MF-2092 |
4 |
45.00 |
4535********0434 |
H66487 |
03/15/2022 |
| WOOD, ERIK |
MF-2075 |
4 |
45.00 |
5146********0093 |
390302 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 10 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.00 |