Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
847725 |
07/25/2022 |
| BRIGHT, DANIEL |
MF-2028 |
6 |
75.00 |
4603********0623 |
361647 |
07/25/2022 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
085986 |
07/25/2022 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
69363P |
07/25/2022 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
300176 |
07/25/2022 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
95.00 |
4834********0427 |
847729 |
07/25/2022 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********8057 |
55253Z |
07/25/2022 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025558 |
07/25/2022 |
| SANFORD, JOSEPH |
MF-2041 |
6 |
75.00 |
4834********9704 |
847731 |
07/25/2022 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
01625D |
07/25/2022 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
017081 |
07/25/2022 |
| SUBLETLE, PIEICE |
MF-2129 |
6 |
45.00 |
4867********7881 |
010708 |
07/25/2022 |
| VAN BLARICOM, ISAAC |
MF-2094 |
6 |
45.00 |
4147********6943 |
01668D |
07/25/2022 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
847733 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 11 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |