Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
03229C |
04/10/2023 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
4599********6817 |
H74675 |
04/10/2023 |
| BURDHARD, MARTY |
MF-2151 |
3 |
45.00 |
5512********2492 |
319071 |
04/10/2023 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********3116 |
062983 |
04/10/2023 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********4070 |
45651D |
04/10/2023 |
| DEFRANCE, KELLI |
MF-2132 |
3 |
45.00 |
5219********6018 |
550531 |
04/10/2023 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
010777 |
04/10/2023 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********6134 |
982762 |
04/10/2023 |
| JOHNSON, JORDAN |
MF-2381 |
3 |
45.00 |
4603********3423 |
511914 |
04/10/2023 |
| KIRKALDIE, TORI |
MF-2229 |
3 |
45.00 |
4003********3424 |
03319B |
04/10/2023 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
700110 |
04/10/2023 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
H77673 |
04/10/2023 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
03352D |
04/10/2023 |
| MONTGOMERY, JUSTIN |
MF-2187 |
3 |
45.00 |
5202********1691 |
060111 |
04/10/2023 |
| MORRISON, GREG |
MF-2222 |
3 |
45.00 |
5202********0130 |
060112 |
04/10/2023 |
| MUSHONEV, JOHN |
MF-2402 |
3 |
45.00 |
5461********8950 |
499579 |
04/10/2023 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
168529 |
04/10/2023 |
| O CONNELL, RYAN |
MF-2119 |
3 |
45.00 |
4147********2476 |
03395D |
04/10/2023 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
982766 |
04/10/2023 |
| OTTERSON, JEFF |
MF-2228 |
3 |
45.00 |
4000********1244 |
304792 |
04/10/2023 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
792556 |
04/10/2023 |
| SANDAN, NICHOLAS |
MF-2400 |
3 |
45.00 |
4603********1243 |
790307 |
04/10/2023 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
982770 |
04/10/2023 |
| SATTERFIELD, MEGAN |
MF-2141 |
3 |
75.00 |
5461********2286 |
111318 |
04/10/2023 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********7411 |
982769 |
04/10/2023 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
03460D |
04/10/2023 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
580187 |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 7 |
MasterCard |
345.00 |
| 19 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |