07/25/2023

07:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOURASSA, DELWYN	MF-2046	6	45.00	4834********1835	466266	07/25/2023
CARLSON, KRISTA	MF-2255	6	45.00	4342********4307	010107	07/25/2023
CRUM, TYLER	MF-2275	6	45.00	5178********5778	03743P	07/25/2023
DAY, PAM	MF-2047	6	75.00	5202********0841	055458	07/25/2023
DELUDE, CODY	MF-2125	6	45.00	5424********2231	72395P	07/25/2023
FLANARY, BRIANA	MF-2109	6	45.00	4000********3582	135663	07/25/2023
GEE, BREE	MF-2276	6	45.00	4100********5087	16186D	07/25/2023
HOLSHUE, RYAN	MF-2245	6	75.00	3728*******2001	121244	07/25/2023
JOHNSON, JEREMICH	MF-1964	6	85.00	4834********2582	466272	07/25/2023
JOHNSON, STEPHANY	MF-2392	6	45.00	5555********5611	025756	07/25/2023
LASHWAY, HARRISON	MF-2437	6	45.00	4834********6059	466273	07/25/2023
LAWLER, SEAN	MF-2020	6	75.00	5122********1682	99576Z	07/25/2023
MELDAHL, ROBERT	MF-2163	6	45.00	4190********0408	014615	07/25/2023
NELSON, JACK	MF-2302	6	45.00	5461********1191	707223	07/25/2023
NODDINGS, KENNETH	MF-2257	6	45.00	4815********3307	125751	07/25/2023
OELKERS, LAUREN	MF-2393	6	45.00	4535********9456	H70070	07/25/2023
OLSON, TIFFANY	MF-2429	6	75.00	4834********3524	466274	07/25/2023
PATE, AJ	MF-2123	6	45.00	4270********0911	025388	07/25/2023
SHAW, WALTER	MF-2026	6	45.00	4147********9455	05103D	07/25/2023
SHERLY, ANITA	MF-2435	6	75.00	3797*******3004	101270	07/25/2023
STEPENSON, RYAN	MF-2118	6	45.00	4190********9260	024607	07/25/2023
VAN BLARICOM, ISAAC	MF-2408	6	75.00	4147********6943	05135D	07/25/2023
WOOD, TYLER	MF-2045	6	45.00	4834********3876	466277	07/25/2023

Totals

Count	Card Type	Total
2	American Express	150.00
6	MasterCard	330.00
15	Visa	775.00
0	Discover	0.00
0	Other	0.00
		1255.00