Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, ERIN |
MF-2316 |
5 |
45.00 |
4190********8398 |
026346 |
12/20/2023 |
| BYRD, DALTON |
MF-2964 |
5 |
45.00 |
4474********3547 |
511107 |
12/20/2023 |
| CHRISTISON, JEFF |
MF-2343 |
5 |
45.00 |
4474********9134 |
582978 |
12/20/2023 |
| COATE, CARSON |
MF-2708 |
5 |
85.00 |
4100********0165 |
61154D |
12/20/2023 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4603********3076 |
731115 |
12/20/2023 |
| DIXON, DESIRAE |
MF-2709 |
5 |
45.00 |
5219********9758 |
582683 |
12/20/2023 |
| DRAKE, DAWN |
MF-2604 |
5 |
75.00 |
4834********3319 |
112311 |
12/20/2023 |
| EGBERT, LESLEY |
MF-2436 |
5 |
45.00 |
4834********1892 |
112314 |
12/20/2023 |
| ELLIS, BRIDGER |
MF-2247 |
5 |
45.00 |
5219********9569 |
730579 |
12/20/2023 |
| FARRIS, BENJAMIN |
MF-2339 |
5 |
45.00 |
4834********9135 |
112315 |
12/20/2023 |
| FITZPATRICK, MEGAN |
MF-2364 |
5 |
45.00 |
4147********5208 |
04436I |
12/20/2023 |
| FULLER, JIM |
MF-2366 |
5 |
45.00 |
5122********1449 |
85647Z |
12/20/2023 |
| HAFER, CODY |
MF-2390 |
5 |
75.00 |
4342********9551 |
040454 |
12/20/2023 |
| KESSLER, JACQUELINE |
MF-2943 |
5 |
45.00 |
6011********5109 |
02094P |
12/20/2023 |
| LABUFF, TAMIEN |
MF-2259 |
5 |
45.00 |
5178********7196 |
04467B |
12/20/2023 |
| LAVERDURE, KOLTON |
MF-2389 |
5 |
45.00 |
4834********7332 |
112320 |
12/20/2023 |
| LEE, THERESA |
MF-2148 |
5 |
45.00 |
4246********4467 |
04476G |
12/20/2023 |
| MCLELLAN, INGRID |
MF-2326 |
5 |
75.00 |
4147********0827 |
03660D |
12/20/2023 |
| MILLS, CHRISTINE |
MF-2004 |
5 |
45.00 |
5219********4551 |
552936 |
12/20/2023 |
| OCONNELL, ALISSA |
MF-2365 |
5 |
45.00 |
3797*******2008 |
104264 |
12/20/2023 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
357316 |
12/20/2023 |
| PETER, TRISTAN |
MF-3031 |
5 |
45.00 |
4730********8186 |
092751 |
12/20/2023 |
| PIEARSON, CYNTHIA |
MF-2328 |
5 |
45.00 |
5239********0809 |
04535Z |
12/20/2023 |
| POOLE, ELISA |
MF-2044 |
5 |
75.00 |
5146********1038 |
552174 |
12/20/2023 |
| POWERS, SETH |
MF-2813 |
5 |
45.00 |
5219********0543 |
512364 |
12/20/2023 |
| RIUX, SHELBI |
MF-2817 |
5 |
45.00 |
3792*******1001 |
126148 |
12/20/2023 |
| ROBERTS, JOSHUA |
MF-2124 |
5 |
45.00 |
4737********9673 |
019231 |
12/20/2023 |
| SCHOEN, TYLER |
MF-2363 |
5 |
45.00 |
4833********2322 |
093808 |
12/20/2023 |
| SMITH, BRAD |
MF-2391 |
5 |
45.00 |
4603********5576 |
580327 |
12/20/2023 |
| STEEN, TANNER |
MF-2342 |
5 |
45.00 |
5461********2189 |
577023 |
12/20/2023 |
| TAVARY, PAYTON |
MF-2751 |
5 |
45.00 |
5219********2294 |
510051 |
12/20/2023 |
| TEASLEY, KATIE |
MF-2344 |
5 |
75.00 |
4147********1145 |
04627D |
12/20/2023 |
| THEODORE, LEWIS |
MF-3028 |
5 |
45.00 |
5461********0137 |
822009 |
12/20/2023 |
| VEYSEY, NICHOLE |
MF-2330 |
5 |
45.00 |
4347********6265 |
013808 |
12/20/2023 |
| ZEEMAN, JAKE |
MF-2880 |
5 |
45.00 |
4147********2288 |
01976C |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 12 |
MasterCard |
570.00 |
| 20 |
Visa |
1060.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.00 |