Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
726138 |
05/25/2022 |
| BRIGHT, DANIEL |
MF-2028 |
6 |
75.00 |
4603********0623 |
392943 |
05/25/2022 |
| BRUNSON, SARAH |
MF-2108 |
6 |
45.00 |
4552********1375 |
H78092 |
05/25/2022 |
| COLEMAN, MEGAN |
MF-2181 |
6 |
45.00 |
4153********2517 |
063536 |
05/25/2022 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
213869 |
05/25/2022 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
130600 |
05/25/2022 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
95.00 |
4834********0427 |
726143 |
05/25/2022 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********8057 |
69399Z |
05/25/2022 |
| PROVEAUX, ARCHIE |
MF-2093 |
6 |
55.00 |
4535********9637 |
H79101 |
05/25/2022 |
| SANFORD, JOSEPH |
MF-2041 |
6 |
75.00 |
4834********9704 |
726144 |
05/25/2022 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
06159D |
05/25/2022 |
| VAN BLARICOM, ISAAC |
MF-2094 |
6 |
45.00 |
4147********6943 |
06146D |
05/25/2022 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
726147 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 11 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.00 |