Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
75.00 |
4834********1181 |
338476 |
12/05/2022 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
22619D |
12/05/2022 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
2 |
45.00 |
5202********2183 |
632995 |
12/05/2022 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********6686 |
512854 |
12/05/2022 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
23064D |
12/05/2022 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4270********3947 |
005761 |
12/05/2022 |
| LEE, AUSTIN |
MF-2082 |
2 |
45.00 |
5512********2231 |
809269 |
12/05/2022 |
| MIDDLESTEDD, NOMA |
MF-2152 |
2 |
45.00 |
4100********5755 |
23272C |
12/05/2022 |
| MILLER, TODD |
MF-2130 |
2 |
45.00 |
5424********2181 |
43936P |
12/05/2022 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
168824 |
12/05/2022 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
69131J |
12/05/2022 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********9512 |
254526 |
12/05/2022 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
07429D |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
295.00 |
| 6 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |