Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-2407 |
5 |
45.00 |
4474********0227 |
321478 |
12/20/2022 |
| BULLOCK, TARAH |
MF-2098 |
5 |
75.00 |
4694********6487 |
140331 |
12/20/2022 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
141558 |
12/20/2022 |
| HAFER, CODY |
MF-2390 |
5 |
45.00 |
4342********7137 |
072867 |
12/20/2022 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
06136G |
12/20/2022 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
21713Z |
12/20/2022 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
911135 |
12/20/2022 |
| MOTT, CHRIS |
MF-2174 |
5 |
45.00 |
4100********1757 |
59264D |
12/20/2022 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
871809 |
12/20/2022 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
911063 |
12/20/2022 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
06193D |
12/20/2022 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********3320 |
011459 |
12/20/2022 |
| SMIETANKA, MARYANN |
MF-2406 |
5 |
45.00 |
3725*******7001 |
119387 |
12/20/2022 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
391312 |
12/20/2022 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
026071 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
255.00 |
| 9 |
Visa |
435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |