Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********3116 |
007376 |
06/10/2022 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********4070 |
31035D |
06/10/2022 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
010132 |
06/10/2022 |
| GEORGE, MARLA |
MF-2107 |
3 |
45.00 |
4603********9266 |
512452 |
06/10/2022 |
| LOPPIE, ARIAH |
MF-2097 |
3 |
45.00 |
5461********1836 |
217694 |
06/10/2022 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H82600 |
06/10/2022 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
128746 |
06/10/2022 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
006365 |
06/10/2022 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
01166D |
06/10/2022 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
911356 |
06/10/2022 |
| WILLIAMS, LISA |
MF-2035 |
3 |
45.00 |
4355********5808 |
113095 |
06/10/2022 |
| WINDERS, CLIFFORD |
MF-2039 |
3 |
45.00 |
4060********9855 |
01204B |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
90.00 |
| 9 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |