Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
75.00 |
4834********1181 |
917682 |
08/06/2023 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
731423 |
08/06/2023 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
70067D |
08/06/2023 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
917686 |
08/06/2023 |
| DESJARLAIS, AUTUMN |
MF-2418 |
2 |
45.00 |
5156********0559 |
08257Z |
08/06/2023 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
580582 |
08/06/2023 |
| GUEST, GRADEN |
MF-2294 |
2 |
45.00 |
4758********4690 |
701812 |
08/06/2023 |
| IMHOFF, ROD |
MF-2398 |
2 |
45.00 |
5219********6686 |
580225 |
08/06/2023 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
08294D |
08/06/2023 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
71429D |
08/06/2023 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4388********4353 |
08308C |
08/06/2023 |
| KEMPER, JOHN |
MF-2314 |
2 |
45.00 |
3722*******1008 |
102888 |
08/06/2023 |
| MEEHAN, WYATT |
MF-2419 |
2 |
45.00 |
4474********2742 |
511345 |
08/06/2023 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
52316P |
08/06/2023 |
| PALMER, JACEY |
MF-2271 |
2 |
45.00 |
5219********3594 |
510838 |
08/06/2023 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
169347 |
08/06/2023 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
69458Q |
08/06/2023 |
| PRONT, MARY |
MF-2394 |
2 |
45.00 |
4834********4975 |
917699 |
08/06/2023 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
5156********0278 |
08392Z |
08/06/2023 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
099102 |
08/06/2023 |
| RENDON, JULIE |
MF-2299 |
2 |
45.00 |
4428********7646 |
006872 |
08/06/2023 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
4147********3151 |
08425C |
08/06/2023 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********4794 |
990947 |
08/06/2023 |
| SYSUM, KAYDEN |
MF-2438 |
2 |
45.00 |
4147********9275 |
08458D |
08/06/2023 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
08448B |
08/06/2023 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
08461D |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 8 |
MasterCard |
415.00 |
| 16 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |