Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
08258P |
02/15/2023 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H38500 |
02/15/2023 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
638923 |
02/15/2023 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
4342********2685 |
084579 |
02/15/2023 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
08353P |
02/15/2023 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H38498 |
02/15/2023 |
| HODON, SHAWN |
MF-2253 |
4 |
45.00 |
4834********5754 |
638925 |
02/15/2023 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
362473 |
02/15/2023 |
| KENSA, SKYLER |
MF-2088 |
4 |
45.00 |
5219********4659 |
320238 |
02/15/2023 |
| LOACKER, ROB |
MF-2021 |
4 |
75.00 |
4400********8606 |
07173D |
02/15/2023 |
| MAIER, DUSTIN |
MF-2033 |
4 |
75.00 |
4834********1930 |
638926 |
02/15/2023 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********8015 |
023947 |
02/15/2023 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
5178********3543 |
08423B |
02/15/2023 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
83788D |
02/15/2023 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
4834********9045 |
638927 |
02/15/2023 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
638929 |
02/15/2023 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
099554 |
02/15/2023 |
| SIMMONS, MARY |
MF-2155 |
4 |
45.00 |
4833********4085 |
003904 |
02/15/2023 |
| TUMMEL, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H38508 |
02/15/2023 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
064422 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 14 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |