Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********1835 |
881259 |
11/26/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
053602 |
11/26/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
72132P |
11/26/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
614052 |
11/26/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
82245D |
11/26/2023 |
| GRIMSRUD, TOM |
MF-2646 |
6 |
45.00 |
5219********9987 |
512928 |
11/26/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
75.00 |
4834********1598 |
881265 |
11/26/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
24349Z |
11/26/2023 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
82967D |
11/26/2023 |
| NODDINGS, KENNETH |
MF-2918 |
6 |
45.00 |
4251********5554 |
026757 |
11/26/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H68174 |
11/26/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
881267 |
11/26/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
026688 |
11/26/2023 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
08222Z |
11/26/2023 |
| RANSIER, NIEKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
368870 |
11/26/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
08238D |
11/26/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
180495 |
11/26/2023 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
H68169 |
11/26/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
08259D |
11/26/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
881273 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
360.00 |
| 13 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |