Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, JOYCE |
MF-2283 |
3 |
45.00 |
4147********2763 |
010653 |
07/10/2023 |
| ABSHER, JEREMY |
MF-2298 |
3 |
45.00 |
4765********2725 |
389446 |
07/10/2023 |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
00423C |
07/10/2023 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
4599********6817 |
H74916 |
07/10/2023 |
| BRANDON, BEAV |
MF-2428 |
3 |
45.00 |
5202********1306 |
060348 |
07/10/2023 |
| BURDHARD, MARTY |
MF-2151 |
3 |
75.00 |
5512********2492 |
693794 |
07/10/2023 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
030750 |
07/10/2023 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********1923 |
97958D |
07/10/2023 |
| DEFRANCE, KELLI |
MF-2132 |
3 |
45.00 |
5219********6018 |
360710 |
07/10/2023 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
010775 |
07/10/2023 |
| HAUCK, MALAYA |
MF-2311 |
3 |
45.00 |
4834********7050 |
310035 |
07/10/2023 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********6134 |
310038 |
07/10/2023 |
| JOHNSON, JORDAN |
MF-2381 |
3 |
45.00 |
4603********3423 |
512302 |
07/10/2023 |
| JOYCE, IAN |
MF-2133 |
3 |
45.00 |
5202********5163 |
060353 |
07/10/2023 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
851871 |
07/10/2023 |
| KELSO, DASHA |
MF-2270 |
3 |
45.00 |
5160********2631 |
075188 |
07/10/2023 |
| KERR, TOM |
MF-2269 |
3 |
45.00 |
4603********8909 |
910348 |
07/10/2023 |
| KIRKALDIE, TORI |
MF-2229 |
3 |
45.00 |
4003********3424 |
00664B |
07/10/2023 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
700130 |
07/10/2023 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H78918 |
07/10/2023 |
| MARKUSON, ZOE |
MF-2309 |
3 |
45.00 |
5461********7939 |
427431 |
07/10/2023 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
00684D |
07/10/2023 |
| MUSHONEV, JOHN |
MF-2402 |
3 |
45.00 |
5461********8950 |
345855 |
07/10/2023 |
| NIELSEN, BERRY |
MF-2190 |
3 |
45.00 |
3722*******1003 |
140031 |
07/10/2023 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
310046 |
07/10/2023 |
| OTTERSON, JEFF |
MF-2228 |
3 |
45.00 |
4000********1244 |
775946 |
07/10/2023 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
321893 |
07/10/2023 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
310048 |
07/10/2023 |
| SATTERFIELD, MEGAN |
MF-2141 |
3 |
75.00 |
5461********2286 |
579332 |
07/10/2023 |
| SCHAEFER, KATHRYN |
MF-2291 |
3 |
45.00 |
4147********7613 |
05198D |
07/10/2023 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********7411 |
310053 |
07/10/2023 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
00782D |
07/10/2023 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
582479 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
465.00 |
| 23 |
Visa |
1165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |