Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
00078P |
01/15/2023 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H19893 |
01/15/2023 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
45.00 |
5219********9614 |
790055 |
01/15/2023 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
205240 |
01/15/2023 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
4342********2685 |
036408 |
01/15/2023 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
00124P |
01/15/2023 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H19890 |
01/15/2023 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
512385 |
01/15/2023 |
| KENSA, SKYLER |
MF-2088 |
4 |
45.00 |
5219********4659 |
790044 |
01/15/2023 |
| LOACKER, ROB |
MF-2021 |
4 |
75.00 |
4400********8606 |
08759D |
01/15/2023 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********4989 |
205249 |
01/15/2023 |
| MCKAY, CLINTON |
MF-2225 |
4 |
45.00 |
5463********0386 |
015497 |
01/15/2023 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
01005D |
01/15/2023 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
4834********9045 |
205251 |
01/15/2023 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
205256 |
01/15/2023 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
976700 |
01/15/2023 |
| SIMMONS, MARY |
MF-2155 |
4 |
45.00 |
4833********4085 |
015312 |
01/15/2023 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
829224 |
01/15/2023 |
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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 |