Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, SETH |
MF-2074 |
4 |
45.00 |
4088********8539 |
792664 |
10/16/2022 |
| CLAASSEN, JACE |
MF-2087 |
4 |
45.00 |
5219********9187 |
731074 |
10/16/2022 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
485389 |
10/16/2022 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
4342********2685 |
013521 |
10/16/2022 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
551951 |
10/16/2022 |
| KENSA, SKYLER |
MF-2088 |
4 |
45.00 |
5219********4659 |
911295 |
10/16/2022 |
| LOACKER, ROB |
MF-2021 |
4 |
75.00 |
4400********8606 |
00291D |
10/16/2022 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********4989 |
485402 |
10/16/2022 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
4834********9045 |
485398 |
10/16/2022 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
607331 |
10/16/2022 |
| SIMMONS, MARY |
MF-2155 |
4 |
45.00 |
4833********1364 |
064218 |
10/16/2022 |
| SWANDAL, DYLAN |
MF-2154 |
4 |
45.00 |
4147********4274 |
06836C |
10/16/2022 |
| TUMMEL, ERIN |
MF-2092 |
4 |
45.00 |
4535********0434 |
H78782 |
10/16/2022 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
645636 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 11 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |