09/25/2023

09:09:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOURASSA, DELWYN	MF-2046	6	45.00	4834********1835	397806	09/25/2023
CRUM, TYLER	MF-2275	6	45.00	5178********5778	08665P	09/25/2023
DAY, PAM	MF-2047	6	75.00	5202********9215	060621	09/25/2023
DELUDE, CODY	MF-2125	6	45.00	5424********2231	50132P	09/25/2023
DRONEN, ABIGAIL	MF-2350	6	45.00	4834********2381	397809	09/25/2023
FLANARY, BRIANA	MF-2109	6	45.00	4000********3582	431071	09/25/2023
GEE, BREE	MF-2276	6	45.00	4100********5087	82816D	09/25/2023
GREENMAN, DIANNA	MF-2287	6	45.00	4147********4907	025319	09/25/2023
GUTOWSKI, LEVI	MF-1970	6	45.00	4900********1396	925918	09/25/2023
HOLSHUE, RYAN	MF-2245	6	75.00	5202********2477	060624	09/25/2023
JOHNSON, STEPHANY	MF-2392	6	45.00	5555********5611	025329	09/25/2023
LAWLER, SEAN	MF-2020	6	75.00	5122********1682	81206Z	09/25/2023
MEYER, LOGAN	MF-2160	6	45.00	4347********1162	050608	09/25/2023
NODDINGS, KENNETH	MF-2257	6	45.00	4815********3307	180961	09/25/2023
OELKERS, LAUREN	MF-2393	6	45.00	4535********9456	H75194	09/25/2023
OLSON, TIFFANY	MF-2429	6	75.00	4834********3524	397817	09/25/2023
PATE, AJ	MF-2123	6	45.00	4270********0911	025901	09/25/2023
PATTIN, JULIA	MF-2348	6	75.00	5156********5989	08833Z	09/25/2023
SHAW, WALTER	MF-2026	6	45.00	4147********9455	08833D	09/25/2023
SHERLY, ANITA	MF-2435	6	75.00	3797*******3004	162117	09/25/2023
STEPENSON, RYAN	MF-2118	6	45.00	4190********9260	011961	09/25/2023
VAN BLARICOM, ISAAC	MF-2408	6	75.00	4147********6943	08866D	09/25/2023
WALKER, LIAM	MF-2116	6	45.00	4834********4952	397824	09/25/2023
WOOD, TYLER	MF-2045	6	45.00	4834********3876	397823	09/25/2023

Totals

Count	Card Type	Total
1	American Express	75.00
7	MasterCard	435.00
16	Visa	780.00
0	Discover	0.00
0	Other	0.00
		1290.00