Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNISON, ALEXIS C |
MF-2121 |
6 |
45.00 |
4603********4742 |
510667 |
09/26/2022 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
683951 |
09/26/2022 |
| BRIGHT, DANIEL |
MF-2028 |
6 |
75.00 |
4603********0623 |
321713 |
09/26/2022 |
| BRUNSON, SARAH |
MF-2108 |
6 |
45.00 |
4552********1375 |
H74903 |
09/26/2022 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
600318 |
09/26/2022 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
98668P |
09/26/2022 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
440264 |
09/26/2022 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********8057 |
48415Z |
09/26/2022 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
070308 |
09/26/2022 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
026639 |
09/26/2022 |
| SANFORD, JOSEPH |
MF-2041 |
6 |
75.00 |
4834********9704 |
683957 |
09/26/2022 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
00468D |
09/26/2022 |
| SHERLY, ANITA |
MF-2161 |
6 |
45.00 |
3797*******3004 |
169314 |
09/26/2022 |
| SKOGEN, GARRETT |
MF-2162 |
6 |
45.00 |
4599********6470 |
H74924 |
09/26/2022 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
018265 |
09/26/2022 |
| SUBLETLE, PIEICE |
MF-2129 |
6 |
45.00 |
4867********7881 |
010308 |
09/26/2022 |
| SUPALLA, ZACK |
MF-2158 |
6 |
85.00 |
4599********3734 |
H78914 |
09/26/2022 |
| VAN BLARICOM, ISAAC |
MF-2094 |
6 |
45.00 |
4147********6943 |
00528D |
09/26/2022 |
| WALKER, LIAIM |
MF-2116 |
6 |
45.00 |
4834********4023 |
683963 |
09/26/2022 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
683962 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
195.00 |
| 16 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |