01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHAD	MF-2230	3	45.00	4003********5980	04288C	01/10/2023
COLLIER, CAMERY	MF-2055	3	45.00	4342********3116	001962	01/10/2023
CRAWFORD, JASON	MF-2011	3	45.00	4100********4070	27599D	01/10/2023
DEFRANCE, KELLI	MF-2132	3	45.00	5219********6018	550376	01/10/2023
DUNKELBERGER, SCOTT	MF-2073	3	45.00	4147********1001	010461	01/10/2023
FELLOWS, AVERIE	MF-2231	3	45.00	4834********7559	629601	01/10/2023
HUTCHISON, CHRISTINE	MF-2382	3	45.00	4834********6134	629603	01/10/2023
JOYCE, IAN	MF-2133	3	45.00	5202********4003	677103	01/10/2023
KIRKALDIE, TORI	MF-2229	3	45.00	4003********7646	04353B	01/10/2023
LISKU, NATALIE	MF-2234	3	45.00	4037********9422	600183	01/10/2023
MANDY, LINDI	MF-2069	3	75.00	4586********7091	H71374	01/10/2023
MANGINI, KALENE	MF-2403	3	45.00	4342********8485	077574	01/10/2023
MILLER, JEANNETIE	MF-2144	3	75.00	4147********8205	04381D	01/10/2023
MONTGOMERY, JUSTIN	MF-2187	3	45.00	5202********1691	677154	01/10/2023
MUSHONEV, JOHN	MF-2402	3	45.00	5461********8950	102709	01/10/2023
NIELSEN, BERRY	MF-2190	3	75.00	3722*******1003	188718	01/10/2023
O CONNELL, RYAN	MF-2119	3	45.00	4147********2476	04416D	01/10/2023
OSBORNE, JACKIE	MF-2169	3	45.00	4834********1446	629609	01/10/2023
OTTERSON, JEFF	MF-2228	3	45.00	4000********1244	702961	01/10/2023
SANDAN, NICHOLAS	MF-2400	3	45.00	4603********1243	732564	01/10/2023
SARGESON, FRED	MF-2191	3	45.00	4834********5330	629612	01/10/2023
SKINNER, FORREST	MF-2066	3	75.00	4147********4785	04488D	01/10/2023
WEISS, CHRIS	MF-2034	3	45.00	5219********1610	580655	01/10/2023
WINDERS, CLIFFORD	MF-2039	3	45.00	4060********9855	04501C	01/10/2023

Totals

Count	Card Type	Total
1	American Express	75.00
5	MasterCard	225.00
18	Visa	900.00
0	Discover	0.00
0	Other	0.00
		1200.00