Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, JOYCE |
MF-2283 |
3 |
45.00 |
4147********2763 |
012533 |
06/12/2023 |
| ABSHER, JEREMY |
MF-2298 |
3 |
45.00 |
4765********2725 |
779000 |
06/12/2023 |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
02553C |
06/12/2023 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
4599********6817 |
H69319 |
06/12/2023 |
| BURDHARD, MARTY |
MF-2151 |
3 |
75.00 |
5512********2492 |
578959 |
06/12/2023 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
063895 |
06/12/2023 |
| DEFRANCE, KELLI |
MF-2132 |
3 |
45.00 |
5219********6018 |
791884 |
06/12/2023 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
012026 |
06/12/2023 |
| HAUCK, MALAYA |
MF-2311 |
3 |
45.00 |
4834********7050 |
890100 |
06/12/2023 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********6134 |
890103 |
06/12/2023 |
| JOHNSON, JORDAN |
MF-2381 |
3 |
45.00 |
4603********3423 |
551207 |
06/12/2023 |
| JOYCE, IAN |
MF-2133 |
3 |
45.00 |
5202********4003 |
054755 |
06/12/2023 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
580371 |
06/12/2023 |
| KIRKALDIE, TORI |
MF-2229 |
3 |
45.00 |
4003********3424 |
02656B |
06/12/2023 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H73318 |
06/12/2023 |
| MARKUSON, ZOE |
MF-2309 |
3 |
45.00 |
5461********7939 |
786769 |
06/12/2023 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
02706D |
06/12/2023 |
| MUSHONEV, JOHN |
MF-2402 |
3 |
45.00 |
5461********8950 |
648969 |
06/12/2023 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
128488 |
06/12/2023 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
890110 |
06/12/2023 |
| OTTERSON, JEFF |
MF-2228 |
3 |
45.00 |
4000********1244 |
042303 |
06/12/2023 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
512351 |
06/12/2023 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
890111 |
06/12/2023 |
| SCHAEFER, KATHRYN |
MF-2291 |
3 |
45.00 |
4147********7613 |
07749D |
06/12/2023 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********7411 |
890113 |
06/12/2023 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
02795D |
06/12/2023 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
510504 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 6 |
MasterCard |
300.00 |
| 20 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |