12/12/2022

06:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHAD	MF-2230	3	45.00	4003********5980	09189C	12/12/2022
BURDHARD, MARTY	MF-2151	3	45.00	5512********1852	838532	12/12/2022
COLLIER, CAMERY	MF-2055	3	45.00	4342********3116	047851	12/12/2022
CRAWFORD, JASON	MF-2011	3	45.00	4100********4070	08840D	12/12/2022
DEFRANCE, KELLI	MF-2132	3	45.00	5219********6018	512633	12/12/2022
DUNKELBERGER, SCOTT	MF-2073	3	45.00	4147********1001	012513	12/12/2022
FELLOWS, AVERIE	MF-2231	3	45.00	4834********7559	679568	12/12/2022
HUTCHISON, CHRISTINE	MF-2382	3	45.00	4834********6134	679570	12/12/2022
KIRKALDIE, TORI	MF-2229	3	45.00	4003********7646	09276B	12/12/2022
LISKU, NATALIE	MF-2234	3	45.00	4037********9422	602164	12/12/2022
MANDY, LINDI	MF-2069	3	75.00	4586********7091	H72205	12/12/2022
MANGINI, KALENE	MF-2403	3	45.00	4342********8485	004465	12/12/2022
MILLER, JEANNETIE	MF-2144	3	75.00	4147********8205	09310D	12/12/2022
MUSHONEV, JOHN	MF-2402	3	45.00	5461********8950	130338	12/12/2022
NIELSEN, BERRY	MF-2190	3	75.00	3722*******1003	108640	12/12/2022
O CONNELL, RYAN	MF-2119	3	45.00	4147********2476	09327D	12/12/2022
OSBORNE, JACKIE	MF-2169	3	45.00	4834********1446	679573	12/12/2022
OTTERSON, JEFF	MF-2228	3	45.00	4000********1244	555255	12/12/2022
RIEKE, RENNAN	MF-2146	3	45.00	4834********8002	679577	12/12/2022
SANDAN, NICHOLAS	MF-2400	3	45.00	4603********1243	732026	12/12/2022
SARGESON, FRED	MF-2191	3	45.00	4834********5330	679579	12/12/2022
SKINNER, FORREST	MF-2066	3	75.00	4147********4785	09401D	12/12/2022
WEISS, CHRIS	MF-2034	3	45.00	5219********1610	791527	12/12/2022
WINDERS, CLIFFORD	MF-2039	3	45.00	4060********9855	09415B	12/12/2022

Totals

Count	Card Type	Total
1	American Express	75.00
4	MasterCard	180.00
19	Visa	945.00
0	Discover	0.00
0	Other	0.00
		1200.00