Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
75.00 |
4834********1181 |
555610 |
03/05/2023 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
75715D |
03/05/2023 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
555620 |
03/05/2023 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
2 |
45.00 |
5202********9704 |
024826 |
03/05/2023 |
| DESJARLAIS, AUTUMN |
MF-2418 |
2 |
75.00 |
5156********0559 |
04860Z |
03/05/2023 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********6686 |
731824 |
03/05/2023 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
04870D |
03/05/2023 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
79871D |
03/05/2023 |
| MEEHAN, WYATT |
MF-2419 |
2 |
45.00 |
4474********2742 |
552234 |
03/05/2023 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********2181 |
71117P |
03/05/2023 |
| MORGAN, DARIAZ |
MF-2441 |
2 |
45.00 |
5461********2998 |
483228 |
03/05/2023 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
181017 |
03/05/2023 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
68308J |
03/05/2023 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
5156********0278 |
04935Z |
03/05/2023 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
365720 |
03/05/2023 |
| SYSUM, KAYDEN |
MF-2438 |
2 |
45.00 |
4147********3403 |
04950D |
03/05/2023 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
04957D |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 8 |
MasterCard |
445.00 |
| 8 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |