Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERLOCHER, LEE |
MF-2221 |
2 |
75.00 |
4834********1181 |
318997 |
11/05/2023 |
| BRATLIEN, WADE |
MF-2278 |
2 |
45.00 |
4143********2266 |
852599 |
11/05/2023 |
| BULET, SCOTT |
MF-2220 |
2 |
45.00 |
4100********4971 |
86959D |
11/05/2023 |
| CATHCART, JOHN |
MF-2003 |
2 |
45.00 |
4834********6446 |
319000 |
11/05/2023 |
| GEIER, BONNIE JO |
MF-2313 |
2 |
45.00 |
4603********0101 |
320411 |
11/05/2023 |
| HENDORICKS, ANTONIO |
MF-2377 |
2 |
45.00 |
4100********0197 |
87251D |
11/05/2023 |
| HOLIDAY, KOBE |
MF-2374 |
2 |
45.00 |
4147********8358 |
005741 |
11/05/2023 |
| JAVELOSA, TASHA |
MF-2412 |
2 |
75.00 |
4147********5457 |
06503D |
11/05/2023 |
| JOHNSON, COLTON |
MF-2218 |
2 |
45.00 |
4100********4695 |
87626D |
11/05/2023 |
| JOHNSON, DEANNA |
MF-2919 |
2 |
45.00 |
5122********8186 |
62757Z |
11/05/2023 |
| JOHNSON, PAYTON |
MF-2421 |
2 |
45.00 |
4474********0856 |
911850 |
11/05/2023 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
45.00 |
4388********4353 |
06537D |
11/05/2023 |
| MEEHAN, WYATT |
MF-2419 |
2 |
45.00 |
4474********2742 |
852903 |
11/05/2023 |
| MILLER, TODD |
MF-2130 |
2 |
75.00 |
5424********9589 |
44522P |
11/05/2023 |
| MUNDT, SHANE |
MF-2940 |
2 |
45.00 |
4640********2358 |
06551D |
11/05/2023 |
| POLK, DAVID |
MF-2139 |
2 |
75.00 |
3792*******2002 |
143083 |
11/05/2023 |
| PRENDERGAST, CONNOR |
MF-2219 |
2 |
70.00 |
5527********6404 |
62193Q |
11/05/2023 |
| PUTNAN, KAREN |
MF-2150 |
2 |
45.00 |
5156********0278 |
06589Z |
11/05/2023 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********6532 |
230476 |
11/05/2023 |
| ROBINSON, JANET |
MF-3023 |
2 |
45.00 |
4834********1583 |
319004 |
11/05/2023 |
| SENECAL, CORTNEY |
MF-2356 |
2 |
45.00 |
5466********6962 |
45314Z |
11/05/2023 |
| SMITH, BRENNAN |
MF-2268 |
2 |
45.00 |
4240********4794 |
821224 |
11/05/2023 |
| SYSUM, KAYDEN |
MF-2376 |
2 |
45.00 |
4147********9275 |
06637D |
11/05/2023 |
| VAN STEEN, JADIN |
MF-2281 |
2 |
45.00 |
5178********3181 |
06641B |
11/05/2023 |
| VOLODINA, ANNETTE |
MF-2233 |
2 |
45.00 |
4147********1411 |
06652D |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 7 |
MasterCard |
370.00 |
| 17 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1270.00 |