Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
382150 |
02/27/2023 |
| BRUNSON, SARAH |
MF-2108 |
6 |
45.00 |
4552********1375 |
H70376 |
02/27/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
055820 |
02/27/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
29754P |
02/27/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
119053 |
02/27/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
85.00 |
4834********2582 |
382155 |
02/27/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
027575 |
02/27/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
35170Z |
02/27/2023 |
| MELDAHL, ROBERT |
MF-2163 |
6 |
45.00 |
4190********0408 |
026334 |
02/27/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
025807 |
02/27/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H70390 |
02/27/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
027828 |
02/27/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
04709D |
02/27/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
45.00 |
3797*******3004 |
164836 |
02/27/2023 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
321596 |
02/27/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
031964 |
02/27/2023 |
| SUBLETE, PIERCE |
MF-2129 |
6 |
45.00 |
4867********7881 |
055807 |
02/27/2023 |
| SUPALLA, ZACK |
MF-2158 |
6 |
75.00 |
4599********3734 |
H73389 |
02/27/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
04777D |
02/27/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
382162 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
285.00 |
| 14 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |