Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********8398 |
014262 |
10/20/2023 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
392622 |
10/20/2023 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
75538D |
10/20/2023 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
390066 |
10/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
728658 |
10/20/2023 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
00555I |
10/20/2023 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
26949Z |
10/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
077219 |
10/20/2023 |
| HAYES, LUCAS |
MF-2038 |
5 |
45.00 |
4474********6208 |
912708 |
10/20/2023 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
00621B |
10/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
728661 |
10/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
00631G |
10/20/2023 |
| LEEFLANG, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
361447 |
10/20/2023 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4147********0827 |
04897D |
10/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
910746 |
10/20/2023 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
128907 |
10/20/2023 |
| OLSON, CHRISTIAN |
MF-2244 |
5 |
45.00 |
4603********5505 |
850074 |
10/20/2023 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
111473 |
10/20/2023 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
75.00 |
5239********0809 |
00704Z |
10/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
911852 |
10/20/2023 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
322846 |
10/20/2023 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
042905 |
10/20/2023 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
052007 |
10/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
911217 |
10/20/2023 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********2189 |
257917 |
10/20/2023 |
| TEASLEY, KATIE |
MF-2344 |
5 |
75.00 |
4147********1145 |
00790D |
10/20/2023 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
062007 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
465.00 |
| 17 |
Visa |
895.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.00 |