Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
121909 |
03/20/2023 |
| DEITLE, SCOTT |
MF-2172 |
5 |
45.00 |
4147********9769 |
00770D |
03/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
213965 |
03/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
45.00 |
4342********7137 |
058132 |
03/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********4679 |
213967 |
03/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
00822G |
03/20/2023 |
| LEEFLANG, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
360199 |
03/20/2023 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
75273Z |
03/20/2023 |
| MADER, MAX |
MF-2243 |
5 |
45.00 |
5202********5603 |
061028 |
03/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
582768 |
03/20/2023 |
| OLSON, CHRISTIAN |
MF-2244 |
5 |
45.00 |
4603********5505 |
320567 |
03/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
910635 |
03/20/2023 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
00922D |
03/20/2023 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
053635 |
03/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
360930 |
03/20/2023 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
155941 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.00 |
| 10 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |