Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
45.00 |
4834********1181 |
088931 |
11/06/2022 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
70151D |
11/06/2022 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
2 |
45.00 |
5202********2183 |
155600 |
11/06/2022 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
70498D |
11/06/2022 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4270********3947 |
006382 |
11/06/2022 |
| MIDDLESTEDD, NOMA |
MF-2152 |
2 |
45.00 |
4100********5755 |
70915C |
11/06/2022 |
| MILLER, TODD |
MF-2130 |
2 |
45.00 |
5424********2181 |
47421P |
11/06/2022 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
122087 |
11/06/2022 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
3790*******2009 |
175731 |
11/06/2022 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********9512 |
174647 |
11/06/2022 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
06708D |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 3 |
MasterCard |
135.00 |
| 6 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |