04/25/2023

07:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, MITCHELL	MF-2128	6	45.00	5178********5098	05204B	04/25/2023
BOURASSA, DELWYN	MF-2046	6	45.00	4834********0403	832825	04/25/2023
DAY, PAM	MF-2047	6	75.00	5202********0841	055507	04/25/2023
DELUDE, CODY	MF-2125	6	45.00	5424********2231	92149P	04/25/2023
FLANARY, BRIANA	MF-2109	6	45.00	4000********3582	537472	04/25/2023
GEE, BREE	MF-2276	6	45.00	4100********5087	92421D	04/25/2023
HOLSHUE, RYAN	MF-2245	6	45.00	3728*******2001	148941	04/25/2023
JOHNSON, JEREMICH	MF-1964	6	85.00	4834********2582	832830	04/25/2023
JOHNSON, STEPHANY	MF-2392	6	45.00	5555********5611	025770	04/25/2023
LASHWAY, HARRISON	MF-2437	6	45.00	4834********6059	832832	04/25/2023
LAWLER, SEAN	MF-2020	6	75.00	5122********1682	75397Z	04/25/2023
MELDAHL, ROBERT	MF-2163	6	45.00	4190********0408	027469	04/25/2023
MEYER, LOGAN	MF-2160	6	45.00	4347********1162	005507	04/25/2023
OELKERS, LAUREN	MF-2393	6	45.00	4535********9456	H70078	04/25/2023
OLSON, TIFFANY	MF-2429	6	45.00	4834********3524	832835	04/25/2023
PATE, AJ	MF-2123	6	45.00	4270********0911	025606	04/25/2023
SHAW, WALTER	MF-2026	6	45.00	4147********9455	05356D	04/25/2023
SHERLY, ANITA	MF-2435	6	75.00	3797*******3004	149236	04/25/2023
SOLOMON, LISA	MF-2198	6	45.00	5219********1211	360220	04/25/2023
STEPENSON, RYAN	MF-2118	6	45.00	4190********9260	027825	04/25/2023
SUBLETE, PIERCE	MF-2129	6	45.00	4867********7881	035507	04/25/2023
VAN BLARICOM, ISAAC	MF-2408	6	45.00	4147********6943	05403D	04/25/2023
WALKER, LIAM	MF-2116	6	45.00	4833********8314	035507	04/25/2023
WOOD, TYLER	MF-2045	6	45.00	4834********8598	832843	04/25/2023

Totals

Count	Card Type	Total
2	American Express	120.00
6	MasterCard	330.00
16	Visa	760.00
0	Discover	0.00
0	Other	0.00
		1210.00