Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CHARLA |
MF-2292 |
4 |
75.00 |
4834********0304 |
160282 |
10/15/2023 |
| BEAM, SCOTT |
MF-2194 |
4 |
45.00 |
5466********3949 |
06310P |
10/15/2023 |
| BICKLER, SYDNEY |
MF-1941 |
4 |
45.00 |
5512********2344 |
091992 |
10/15/2023 |
| BROLEET, RIORDAN |
MF-2384 |
4 |
45.00 |
4535********1006 |
H95103 |
10/15/2023 |
| BROWN, OWEN |
MF-1946 |
4 |
75.00 |
4147********7140 |
00578D |
10/15/2023 |
| BRUCK, NOLAN |
MF-2249 |
4 |
45.00 |
5156********2617 |
06367Z |
10/15/2023 |
| BUTLER, KYLE |
MF-2332 |
4 |
45.00 |
4474********3966 |
321049 |
10/15/2023 |
| CAMPLESE, JEFF |
MF-2341 |
4 |
45.00 |
4834********5863 |
160286 |
10/15/2023 |
| DALET-MAST, FINNEGAN |
MF-2404 |
4 |
75.00 |
5392********5947 |
06404Z |
10/15/2023 |
| DENGEL, DAN |
MF-2040 |
4 |
45.00 |
4834********5345 |
160287 |
10/15/2023 |
| FONTAINE, SETH |
MF-2006 |
4 |
45.00 |
5425********7138 |
015741 |
10/15/2023 |
| GILSKEY, SHANNON |
MF-2383 |
4 |
45.00 |
5178********3178 |
06429P |
10/15/2023 |
| GORDIRO, MANDIE |
MF-2385 |
4 |
45.00 |
4535********1334 |
H95101 |
10/15/2023 |
| HORTON, LOWELL |
MF-2010 |
4 |
45.00 |
4474********1417 |
361795 |
10/15/2023 |
| KAILEY, LUKE |
MF-2089 |
4 |
45.00 |
5178********3656 |
06449B |
10/15/2023 |
| LOACKER, ROB |
MF-2021 |
4 |
45.00 |
4400********8606 |
04021D |
10/15/2023 |
| MAIER, DUSTIN |
MF-2033 |
4 |
85.00 |
4834********9633 |
160293 |
10/15/2023 |
| MATLOCK, CODY |
MF-2254 |
4 |
45.00 |
5202********5742 |
080549 |
10/15/2023 |
| MELTOU, CODY |
MF-2307 |
4 |
45.00 |
4833********9562 |
090510 |
10/15/2023 |
| MITCHELL, JOSHUA |
MF-2423 |
4 |
45.00 |
5178********3543 |
06512B |
10/15/2023 |
| MOTT, CHRIS |
MF-2174 |
4 |
45.00 |
4100********1757 |
10468D |
10/15/2023 |
| POWELL, CHRIS |
MF-2076 |
4 |
45.00 |
5178********3138 |
06520P |
10/15/2023 |
| RHOADS, JENNA |
MF-2367 |
4 |
45.00 |
5122********3844 |
66313Z |
10/15/2023 |
| RITTER, ANDY |
MF-2386 |
4 |
45.00 |
4834********1331 |
160302 |
10/15/2023 |
| ROSENTHAL, KENNEDY |
MF-2288 |
4 |
75.00 |
4342********1518 |
034633 |
10/15/2023 |
| SAMPSON, BOB |
MF-2090 |
4 |
45.00 |
5512********6401 |
091994 |
10/15/2023 |
| SANDERSON, ERIN |
MF-2092 |
4 |
45.00 |
4535********1940 |
H95112 |
10/15/2023 |
| WYANT, NATHAN |
MF-2136 |
4 |
75.00 |
4000********9058 |
604186 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
570.00 |
| 16 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.00 |