Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, TARAH |
MF-2098 |
5 |
75.00 |
4694********6487 |
440121 |
11/21/2022 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
195560 |
11/21/2022 |
| HAFER, CODY |
MF-2390 |
5 |
45.00 |
4342********7137 |
090376 |
11/21/2022 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
08057G |
11/21/2022 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
58635Z |
11/21/2022 |
| MOTT, CHRIS |
MF-2174 |
5 |
45.00 |
4100********1757 |
60404D |
11/21/2022 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
751795 |
11/21/2022 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
392209 |
11/21/2022 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
08102D |
11/21/2022 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********3320 |
018431 |
11/21/2022 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
360681 |
11/21/2022 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
073343 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.00 |
| 8 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |