Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********1835 |
391347 |
10/25/2023 |
| CENTOFORT, CINDY |
MF-2982 |
6 |
45.00 |
4737********8386 |
016705 |
10/25/2023 |
| CRUM, TYLER |
MF-2275 |
6 |
45.00 |
5178********5778 |
07287P |
10/25/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
063910 |
10/25/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
90994P |
10/25/2023 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********2381 |
391355 |
10/25/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
155673 |
10/25/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
65938D |
10/25/2023 |
| GUTOWSKI, LEVI |
MF-1970 |
6 |
45.00 |
4900********1396 |
022906 |
10/25/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
75.00 |
4834********1598 |
391363 |
10/25/2023 |
| JOHNSON, STEPHANY |
MF-2392 |
6 |
45.00 |
5555********5611 |
025821 |
10/25/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
31850Z |
10/25/2023 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
66855D |
10/25/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
331937 |
10/25/2023 |
| NODDINGS, KENNETH |
MF-2918 |
6 |
45.00 |
4815********3307 |
173497 |
10/25/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H78482 |
10/25/2023 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********3456 |
063915 |
10/25/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
391369 |
10/25/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025375 |
10/25/2023 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
07498Z |
10/25/2023 |
| RANSIER, NIEKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
292450 |
10/25/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
07515D |
10/25/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
140851 |
10/25/2023 |
| STEPENSON, RYAN |
MF-2118 |
6 |
45.00 |
4190********9260 |
024169 |
10/25/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
07534D |
10/25/2023 |
| WALKER, LIAM |
MF-2116 |
6 |
45.00 |
4834********4952 |
391376 |
10/25/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
391378 |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 8 |
MasterCard |
450.00 |
| 18 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.00 |