10/25/2022

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNISON, ALEXIS C	MF-2121	6	45.00	4603********4742	322393	10/25/2022
BOURASSA, DELWYN	MF-2046	6	45.00	4834********0403	164670	10/25/2022
BRIGHT, DANIEL	MF-2028	6	75.00	4603********0623	362866	10/25/2022
BRUNSON, SARAH	MF-2108	6	45.00	4552********1375	H77103	10/25/2022
DAY, PAM	MF-2047	6	75.00	5202********0841	629657	10/25/2022
DELUDE, CODY	MF-2125	6	45.00	5424********2231	52003P	10/25/2022
FLANARY, BRIANA	MF-2109	6	45.00	4000********3582	346178	10/25/2022
JOHNSON, JEREMICH	MF-1964	6	85.00	4834********2582	164676	10/25/2022
LAWLER, SEAN	MF-2020	6	75.00	5122********8057	17061Z	10/25/2022
MELDAHL, ROBERT	MF-2163	6	45.00	4190********0408	021932	10/25/2022
MEYER, LOGAN	MF-2160	6	45.00	4347********1162	092508	10/25/2022
SANFORD, JOSEPH	MF-2041	6	75.00	4834********9704	164684	10/25/2022
SHAW, WALTER	MF-2026	6	45.00	4147********9455	06479D	10/25/2022
SHERLY, ANITA	MF-2161	6	45.00	3797*******3004	148823	10/25/2022
SKOGEN, GARRETT	MF-2162	6	45.00	4599********6470	H77125	10/25/2022
SOLOMON, LISA	MF-2198	6	45.00	5219********1211	852499	10/25/2022
STEPENSON, RYAN	MF-2118	6	45.00	4190********9260	003357	10/25/2022
SUBLETLE, PIEICE	MF-2129	6	45.00	4867********7881	012508	10/25/2022
SUPALLA, ZACK	MF-2158	6	85.00	4599********3734	H81115	10/25/2022
VAN BLARICOM, ISAAC	MF-2094	6	45.00	4147********6943	06575D	10/25/2022
WOOD, TYLER	MF-2045	6	45.00	4834********8598	164689	10/25/2022

Totals

Count	Card Type	Total
1	American Express	45.00
4	MasterCard	240.00
16	Visa	860.00
0	Discover	0.00
0	Other	0.00
		1145.00