Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, SETH |
MF-2074 |
4 |
45.00 |
4088********8539 |
581010 |
12/15/2022 |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
09338P |
12/15/2022 |
| CLAASSEN, JACE |
MF-2087 |
4 |
45.00 |
5219********9187 |
732826 |
12/15/2022 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
45.00 |
5219********9614 |
792324 |
12/15/2022 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
644091 |
12/15/2022 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
4342********2685 |
044536 |
12/15/2022 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
09403P |
12/15/2022 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H64867 |
12/15/2022 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
791096 |
12/15/2022 |
| LOACKER, ROB |
MF-2021 |
4 |
75.00 |
4400********8606 |
01663D |
12/15/2022 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********4989 |
644101 |
12/15/2022 |
| MCKAY, CLINTON |
MF-2225 |
4 |
45.00 |
5463********0386 |
015625 |
12/15/2022 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
4834********9045 |
644105 |
12/15/2022 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
644106 |
12/15/2022 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
850733 |
12/15/2022 |
| SWANDAL, DYLAN |
MF-2154 |
4 |
45.00 |
4147********4274 |
09529C |
12/15/2022 |
| TUMMEL, ERIN |
MF-2092 |
4 |
45.00 |
4535********0434 |
H64873 |
12/15/2022 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
589302 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 12 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.00 |