Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
320345 |
04/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
186256 |
04/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********7137 |
094225 |
04/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********4679 |
186254 |
04/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
03154G |
04/20/2023 |
| LEEFLANG, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
910148 |
04/20/2023 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
29542Z |
04/20/2023 |
| MADER, MAX |
MF-2243 |
5 |
45.00 |
5202********5603 |
052440 |
04/20/2023 |
| MADSEN, MICHELLE |
MF-2324 |
5 |
75.00 |
4270********4950 |
020299 |
04/20/2023 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
45.00 |
4834********0478 |
186261 |
04/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
362315 |
04/20/2023 |
| OLSON, CHRISTIAN |
MF-2244 |
5 |
45.00 |
4603********5505 |
911504 |
04/20/2023 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
359942 |
04/20/2023 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
75.00 |
5239********0809 |
03266Z |
04/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
362806 |
04/20/2023 |
| REBO, KELLY |
MF-2137 |
5 |
45.00 |
4147********2656 |
03276D |
04/20/2023 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
068548 |
04/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
391260 |
04/20/2023 |
| STEEN, TANNER |
MF-2120 |
5 |
45.00 |
5461********5941 |
660898 |
04/20/2023 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
042407 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
420.00 |
| 12 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |