Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********1835 |
047945 |
08/25/2023 |
| CARLSON, KRISTA |
MF-2255 |
6 |
45.00 |
4342********4307 |
087786 |
08/25/2023 |
| CRUM, TYLER |
MF-2275 |
6 |
45.00 |
5178********5778 |
05195P |
08/25/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
32828P |
08/25/2023 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********2381 |
047947 |
08/25/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
174494 |
08/25/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
09422D |
08/25/2023 |
| GREENMAN, DIANNA |
MF-2287 |
6 |
45.00 |
4147********4907 |
025157 |
08/25/2023 |
| HOLSHUE, RYAN |
MF-2245 |
6 |
75.00 |
3728*******2001 |
101963 |
08/25/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
025196 |
08/25/2023 |
| LASHWAY, HARRISON |
MF-2437 |
6 |
45.00 |
4834********6059 |
047953 |
08/25/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
35628Z |
08/25/2023 |
| MELDAHL, ROBERT |
MF-2163 |
6 |
45.00 |
4190********0408 |
015699 |
08/25/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
013507 |
08/25/2023 |
| NODDINGS, KENNETH |
MF-2257 |
6 |
45.00 |
4815********3307 |
143653 |
08/25/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H68079 |
08/25/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
047958 |
08/25/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025775 |
08/25/2023 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
05391Z |
08/25/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
05388D |
08/25/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
102019 |
08/25/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
032689 |
08/25/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
75.00 |
4147********6943 |
05408D |
08/25/2023 |
| WALKER, LIAM |
MF-2116 |
6 |
45.00 |
4834********4952 |
047960 |
08/25/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
047961 |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 5 |
MasterCard |
285.00 |
| 18 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.00 |