Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
75.00 |
4834********1181 |
229759 |
05/05/2023 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
390682 |
05/05/2023 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
72144D |
05/05/2023 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
229760 |
05/05/2023 |
| DESJARLAIS, AUTUMN |
MF-2418 |
2 |
75.00 |
5156********0559 |
04741Z |
05/05/2023 |
| GUEST, GRADEN |
MF-2294 |
2 |
45.00 |
4758********4690 |
029485 |
05/05/2023 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********6686 |
511179 |
05/05/2023 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
04754D |
05/05/2023 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
73311D |
05/05/2023 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4270********3947 |
005323 |
05/05/2023 |
| MEEHAN, WYATT |
MF-2419 |
2 |
45.00 |
4474********2742 |
360795 |
05/05/2023 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********2181 |
98972P |
05/05/2023 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
123387 |
05/05/2023 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
62010Q |
05/05/2023 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
5156********0278 |
06063Z |
05/05/2023 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
216405 |
05/05/2023 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
06083D |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
355.00 |
| 10 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |