Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
108519 |
01/25/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
042415 |
01/25/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
25368P |
01/25/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
588424 |
01/25/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
85.00 |
4834********2582 |
108523 |
01/25/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
025106 |
01/25/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
23097Z |
01/25/2023 |
| MELDAHL, ROBERT |
MF-2163 |
6 |
45.00 |
4190********0408 |
010532 |
01/25/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H56986 |
01/25/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
45.00 |
4834********7749 |
108524 |
01/25/2023 |
| SANFORD, JOSEPH |
MF-2041 |
6 |
45.00 |
4834********9704 |
108526 |
01/25/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
02589D |
01/25/2023 |
| SHERLY, ANITA |
MF-2161 |
6 |
45.00 |
3797*******3004 |
163365 |
01/25/2023 |
| SKOGEN, GARRETT |
MF-2162 |
6 |
45.00 |
4599********6470 |
H56995 |
01/25/2023 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
580826 |
01/25/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
002690 |
01/25/2023 |
| SUBLETE, PIERCE |
MF-2129 |
6 |
45.00 |
4867********7881 |
002406 |
01/25/2023 |
| SUPALLA, ZACK |
MF-2158 |
6 |
85.00 |
4599********3734 |
H60985 |
01/25/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
02643D |
01/25/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
108530 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
285.00 |
| 14 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |