Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********8398 |
008597 |
11/20/2023 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
392302 |
11/20/2023 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
13346D |
11/20/2023 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
912488 |
11/20/2023 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
322109 |
11/20/2023 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
922755 |
11/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
922756 |
11/20/2023 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
850457 |
11/20/2023 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
922757 |
11/20/2023 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
09686I |
11/20/2023 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
61957Z |
11/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
055884 |
11/20/2023 |
| HAYES, LUCAS |
MF-2038 |
5 |
45.00 |
4474********6208 |
850670 |
11/20/2023 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
09730B |
11/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
922759 |
11/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
09741G |
11/20/2023 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4147********0827 |
06746D |
11/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
321005 |
11/20/2023 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
171791 |
11/20/2023 |
| OLSON, CHRISTIAN |
MF-2244 |
5 |
45.00 |
4603********5505 |
391705 |
11/20/2023 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
235517 |
11/20/2023 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
5239********0809 |
09813Z |
11/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
912235 |
11/20/2023 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
390845 |
11/20/2023 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
077858 |
11/20/2023 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
084306 |
11/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
730675 |
11/20/2023 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********2189 |
843442 |
11/20/2023 |
| TAVARY, PAYTON |
MF-2751 |
5 |
45.00 |
5219********2294 |
361632 |
11/20/2023 |
| TEASLEY, KATIE |
MF-2344 |
5 |
75.00 |
4147********1145 |
09887D |
11/20/2023 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
004306 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
525.00 |
| 19 |
Visa |
1015.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |