Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
914288 |
05/25/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********0841 |
064053 |
05/25/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
97685P |
05/25/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
95205D |
05/25/2023 |
| HOLSHUE, RYAN |
MF-2245 |
6 |
45.00 |
3728*******2001 |
147893 |
05/25/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
85.00 |
4834********2582 |
914293 |
05/25/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
025306 |
05/25/2023 |
| LASHWAY, HARRISON |
MF-2437 |
6 |
45.00 |
4834********6059 |
914297 |
05/25/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
72376Z |
05/25/2023 |
| MELDAHL, ROBERT |
MF-2163 |
6 |
45.00 |
4190********0408 |
010101 |
05/25/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
064008 |
05/25/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H78624 |
05/25/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
45.00 |
4834********3524 |
914304 |
05/25/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025649 |
05/25/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
01722D |
05/25/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
162756 |
05/25/2023 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
582647 |
05/25/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
023280 |
05/25/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
01775D |
05/25/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
914311 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 5 |
MasterCard |
285.00 |
| 13 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |