Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TODD |
MF-2407 |
5 |
45.00 |
4474********0227 |
730519 |
01/20/2023 |
| BULLOCK, TARAH |
MF-2098 |
5 |
75.00 |
4694********6487 |
817253 |
01/20/2023 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
140403 |
01/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
45.00 |
4342********7137 |
087113 |
01/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********4679 |
597643 |
01/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
00893G |
01/20/2023 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
92468Z |
01/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
732636 |
01/20/2023 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
995400 |
01/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
791948 |
01/20/2023 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
00965D |
01/20/2023 |
| ROBSON, LUCAS |
MF-2159 |
5 |
45.00 |
4477********9827 |
048135 |
01/20/2023 |
| SMIETANKA, MARYANN |
MF-2406 |
5 |
45.00 |
3725*******7001 |
135939 |
01/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
392120 |
01/20/2023 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
173610 |
01/20/2023 |
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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 |