Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUM, TYLER |
MF-2275 |
6 |
45.00 |
5178********5778 |
00690P |
06/26/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
055357 |
06/26/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
95259P |
06/26/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
591562 |
06/26/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
02242D |
06/26/2023 |
| HOLSHUE, RYAN |
MF-2245 |
6 |
75.00 |
3728*******2001 |
168419 |
06/26/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
026043 |
06/26/2023 |
| LASHWAY, HARRISON |
MF-2437 |
6 |
45.00 |
4834********6059 |
550867 |
06/26/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
32583Z |
06/26/2023 |
| MELDAHL, ROBERT |
MF-2163 |
6 |
45.00 |
4190********0408 |
022150 |
06/26/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
005407 |
06/26/2023 |
| NELSON, JACK |
MF-2302 |
6 |
45.00 |
5461********1191 |
770376 |
06/26/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H69968 |
06/26/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
550871 |
06/26/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
026018 |
06/26/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
02038D |
06/26/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
189298 |
06/26/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
028320 |
06/26/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
02083D |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 6 |
MasterCard |
330.00 |
| 11 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1035.00 |