Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDHARD, MARTY |
MF-2151 |
3 |
45.00 |
5512********1852 |
466690 |
09/12/2022 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********3116 |
052531 |
09/12/2022 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********4070 |
58084D |
09/12/2022 |
| DEFRANCE, KELLI |
MF-2132 |
3 |
45.00 |
5219********6018 |
910709 |
09/12/2022 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
012646 |
09/12/2022 |
| GARITO, KENJI |
MF-2156 |
3 |
45.00 |
4474********0541 |
322335 |
09/12/2022 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
H72993 |
09/12/2022 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
02957D |
09/12/2022 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
162462 |
09/12/2022 |
| O CONNELL, RYAN |
MF-2119 |
3 |
45.00 |
4147********2476 |
02975D |
09/12/2022 |
| RIEKE, RENNAN |
MF-2146 |
3 |
45.00 |
4834********8002 |
167010 |
09/12/2022 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
167011 |
09/12/2022 |
| SATTERFIELD, MEGAN |
MF-2141 |
3 |
75.00 |
5461********2286 |
217470 |
09/12/2022 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
03007D |
09/12/2022 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
910997 |
09/12/2022 |
| WINDERS, CLIFFORD |
MF-2039 |
3 |
45.00 |
4060********9855 |
03025B |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 4 |
MasterCard |
210.00 |
| 11 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
840.00 |