Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
01617C |
11/10/2022 |
| BURDHARD, MARTY |
MF-2151 |
3 |
45.00 |
5512********1852 |
707319 |
11/10/2022 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********3116 |
050263 |
11/10/2022 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********4070 |
30304D |
11/10/2022 |
| DEFRANCE, KELLI |
MF-2132 |
3 |
45.00 |
5219********6018 |
361137 |
11/10/2022 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
010677 |
11/10/2022 |
| FELLOWS, AVERIE |
MF-2231 |
3 |
45.00 |
4834********7559 |
260566 |
11/10/2022 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********6134 |
260565 |
11/10/2022 |
| JOHNSON, JORDAN |
MF-2381 |
3 |
45.00 |
4603********3423 |
390497 |
11/10/2022 |
| KIRKALDIE, TORI |
MF-2229 |
3 |
45.00 |
4003********7646 |
01720B |
11/10/2022 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
700100 |
11/10/2022 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
H77619 |
11/10/2022 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
01738D |
11/10/2022 |
| NIELSEN, BERRY |
MF-2190 |
3 |
75.00 |
3722*******1003 |
184663 |
11/10/2022 |
| O CONNELL, RYAN |
MF-2119 |
3 |
45.00 |
4147********2476 |
01755D |
11/10/2022 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
260568 |
11/10/2022 |
| OTTERSON, JEFF |
MF-2228 |
3 |
45.00 |
4000********1244 |
888779 |
11/10/2022 |
| RIEKE, RENNAN |
MF-2146 |
3 |
45.00 |
4834********8002 |
260569 |
11/10/2022 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
260570 |
11/10/2022 |
| SATTERFIELD, MEGAN |
MF-2141 |
3 |
75.00 |
5461********2286 |
644243 |
11/10/2022 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
03003D |
11/10/2022 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
911128 |
11/10/2022 |
| WINDERS, CLIFFORD |
MF-2039 |
3 |
45.00 |
4060********9855 |
03018B |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 4 |
MasterCard |
210.00 |
| 18 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |