Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, JEREMY |
MF-2298 |
3 |
45.00 |
4765********2725 |
793417 |
10/10/2023 |
| ANDERSON, CHAD |
MF-2230 |
3 |
45.00 |
4003********5980 |
09128C |
10/10/2023 |
| BELL, HOKE |
MF-2353 |
3 |
45.00 |
4342********2385 |
005398 |
10/10/2023 |
| BENSON, NICHOLAS |
MF-2320 |
3 |
45.00 |
3739*******1010 |
199835 |
10/10/2023 |
| BRANDON, BEAV |
MF-2428 |
3 |
45.00 |
5202********1306 |
054305 |
10/10/2023 |
| BURDHARD, MARTY |
MF-2151 |
3 |
75.00 |
5512********2492 |
071000 |
10/10/2023 |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********1523 |
012048 |
10/10/2023 |
| CRAWFORD, JASON |
MF-2011 |
3 |
75.00 |
4100********1923 |
23557D |
10/10/2023 |
| DIEKHANS, NICK |
MF-2354 |
3 |
45.00 |
4342********9996 |
056251 |
10/10/2023 |
| HAUCK, MALAYA |
MF-2311 |
3 |
45.00 |
4834********1096 |
433220 |
10/10/2023 |
| HELMS, DYLAN |
MF-2264 |
3 |
45.00 |
4465********5138 |
010399 |
10/10/2023 |
| HORNE, KELLI |
MF-2729 |
3 |
45.00 |
4834********2327 |
433221 |
10/10/2023 |
| HUTCHISON, CHRISTINE |
MF-2382 |
3 |
45.00 |
4834********6134 |
433222 |
10/10/2023 |
| JOHNSON, JORDAN |
MF-2371 |
3 |
45.00 |
4603********3423 |
732042 |
10/10/2023 |
| KAZMIEROWSKI, ANNA |
MF-2300 |
3 |
45.00 |
4474********2491 |
550276 |
10/10/2023 |
| KELSO, DASHA |
MF-2270 |
3 |
45.00 |
5160********2631 |
073456 |
10/10/2023 |
| KERR, TOM |
MF-2269 |
3 |
45.00 |
4603********8909 |
510449 |
10/10/2023 |
| KIRKALDIE, TORI |
MF-2229 |
3 |
45.00 |
4003********3424 |
09348B |
10/10/2023 |
| LAIDLAW, JESSICA |
MF-2308 |
3 |
45.00 |
4037********2328 |
600134 |
10/10/2023 |
| LISKU, NATALIE |
MF-2234 |
3 |
45.00 |
4037********9422 |
600134 |
10/10/2023 |
| MANDY, LINDI |
MF-2069 |
3 |
85.00 |
4586********7091 |
H72875 |
10/10/2023 |
| MILLER, JEANNETIE |
MF-2144 |
3 |
75.00 |
4147********8205 |
09373D |
10/10/2023 |
| NIELSEN, BERRY |
MF-2190 |
3 |
75.00 |
3722*******1003 |
124472 |
10/10/2023 |
| OSBORNE, JACKIE |
MF-2169 |
3 |
45.00 |
4834********1446 |
433224 |
10/10/2023 |
| OWENS, AMY |
MF-2252 |
3 |
45.00 |
4603********3015 |
510554 |
10/10/2023 |
| SARGESON, FRED |
MF-2191 |
3 |
45.00 |
4834********5330 |
433228 |
10/10/2023 |
| SATTERFIELD, MEGAN |
MF-2141 |
3 |
75.00 |
5461********2286 |
636817 |
10/10/2023 |
| SCHAEFER, KATHRYN |
MF-2291 |
3 |
45.00 |
4147********7613 |
02607D |
10/10/2023 |
| SCHNEIDER, BOUDIE |
MF-2321 |
3 |
75.00 |
4834********1893 |
433229 |
10/10/2023 |
| SEVERSON, JOSEPH |
MF-2624 |
3 |
75.00 |
4834********9611 |
433230 |
10/10/2023 |
| SKINNER, FORREST |
MF-2368 |
3 |
75.00 |
4147********4785 |
09458D |
10/10/2023 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
582912 |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 5 |
MasterCard |
285.00 |
| 25 |
Visa |
1315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.00 |