Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
142638 |
02/20/2023 |
| DEITLE, SCOTT |
MF-2172 |
5 |
45.00 |
4147********9769 |
09159D |
02/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
234189 |
02/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
45.00 |
4342********7137 |
063513 |
02/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********4679 |
234188 |
02/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
09192G |
02/20/2023 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
43375Z |
02/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
551301 |
02/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
512830 |
02/20/2023 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
09242D |
02/20/2023 |
| ROBSON, LUCAS |
MF-2159 |
5 |
45.00 |
4477********9827 |
000953 |
02/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
790367 |
02/20/2023 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
483321 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.00 |
| 9 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |