Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTCH, DUANE |
MF-2838 |
6 |
45.00 |
5449********2204 |
878492 |
12/25/2023 |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********1835 |
852425 |
12/25/2023 |
| DAY, PAM |
MF-2047 |
6 |
75.00 |
5202********9215 |
063928 |
12/25/2023 |
| DELUDE, CODY |
MF-2125 |
6 |
45.00 |
5424********2231 |
97090P |
12/25/2023 |
| DRONEN, ABIGAIL |
MF-2350 |
6 |
45.00 |
4834********2381 |
852426 |
12/25/2023 |
| FLANARY, BRIANA |
MF-2109 |
6 |
45.00 |
4000********3582 |
129061 |
12/25/2023 |
| GEE, BREE |
MF-2276 |
6 |
45.00 |
4100********5087 |
10844D |
12/25/2023 |
| GRIESHABER, JOHN |
MF-2901 |
6 |
75.00 |
3792*******1000 |
104533 |
12/25/2023 |
| HAMMOND, KEVIN |
MF-3003 |
6 |
45.00 |
4834********8321 |
852427 |
12/25/2023 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
75.00 |
4834********1598 |
852428 |
12/25/2023 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********1682 |
80715Z |
12/25/2023 |
| MCLAUGHLIN, KRISTEN |
MF-2315 |
6 |
45.00 |
4100********7786 |
11191D |
12/25/2023 |
| MEYER, LOGAN |
MF-2160 |
6 |
45.00 |
4347********1162 |
023908 |
12/25/2023 |
| NODDINGS, KENNETH |
MF-2918 |
6 |
45.00 |
4251********5554 |
025853 |
12/25/2023 |
| OELKERS, LAUREN |
MF-2393 |
6 |
45.00 |
4535********9456 |
H78499 |
12/25/2023 |
| OLSON, STEVEN |
MF-3024 |
6 |
45.00 |
5202********6557 |
063933 |
12/25/2023 |
| OLSON, TIFFANY |
MF-2429 |
6 |
75.00 |
4834********3524 |
852432 |
12/25/2023 |
| PATE, AJ |
MF-2123 |
6 |
45.00 |
4270********0911 |
025785 |
12/25/2023 |
| PATTIN, JULIA |
MF-2348 |
6 |
75.00 |
5156********5989 |
08025Z |
12/25/2023 |
| RANSIER, NIEKI |
MF-2876 |
6 |
45.00 |
5152********4539 |
550230 |
12/25/2023 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
08036D |
12/25/2023 |
| SHERLY, ANITA |
MF-2435 |
6 |
75.00 |
3797*******3004 |
106829 |
12/25/2023 |
| SOLOMON, LISA |
MF-2198 |
6 |
45.00 |
5219********1211 |
322270 |
12/25/2023 |
| SUPALLA, ZACK |
MF-2158 |
6 |
45.00 |
4599********6111 |
H78495 |
12/25/2023 |
| VAN BLARICOM, ISAAC |
MF-2408 |
6 |
45.00 |
4147********6943 |
08061D |
12/25/2023 |
| VOSHALL, ANNETTE |
MF-2962 |
6 |
45.00 |
4586********5162 |
H78497 |
12/25/2023 |
| WILKES, BONNIE |
MF-3027 |
6 |
45.00 |
4494********7052 |
289910 |
12/25/2023 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********3876 |
852438 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 8 |
MasterCard |
450.00 |
| 18 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |