Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, SHAWN |
MF-2079 |
5 |
75.00 |
4342********8113 |
076278 |
06/20/2022 |
| BULLOCK, TARAH |
MF-2098 |
5 |
75.00 |
4694********6487 |
539150 |
06/20/2022 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
121563 |
06/20/2022 |
| JOHNSON, PAYTON |
MF-2180 |
5 |
45.00 |
4603********1844 |
791069 |
06/20/2022 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
959909 |
06/20/2022 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
116244 |
06/20/2022 |
| PETERSON, CHRISTIAN |
MF-2061 |
5 |
45.00 |
4147********8861 |
09475D |
06/20/2022 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
550961 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 5 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |