02/10/2023

07:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHAD	MF-2230	3	45.00	4003********5980	04926C	02/10/2023
BURDHARD, MARTY	MF-2151	3	45.00	5512********2492	079679	02/10/2023
COLLIER, CAMERY	MF-2055	3	45.00	4342********3116	084907	02/10/2023
CRAWFORD, JASON	MF-2011	3	45.00	4100********4070	59223D	02/10/2023
DEFRANCE, KELLI	MF-2132	3	45.00	5219********6018	322647	02/10/2023
DUNKELBERGER, SCOTT	MF-2073	3	45.00	4147********1001	010952	02/10/2023
FELLOWS, AVERIE	MF-2231	3	45.00	4834********7559	063858	02/10/2023
HUTCHISON, CHRISTINE	MF-2382	3	45.00	4834********6134	063861	02/10/2023
JOYCE, IAN	MF-2133	3	45.00	5202********4003	055834	02/10/2023
KIRKALDIE, TORI	MF-2229	3	45.00	4003********7646	05024B	02/10/2023
LISKU, NATALIE	MF-2234	3	45.00	4037********9422	600185	02/10/2023
MANDY, LINDI	MF-2069	3	75.00	4586********7091	H73396	02/10/2023
MANGINI, KALENE	MF-2403	3	45.00	4342********8485	098207	02/10/2023
MILLER, JEANNETIE	MF-2144	3	75.00	4147********8205	05064D	02/10/2023
MONTGOMERY, JUSTIN	MF-2187	3	45.00	5202********1691	055836	02/10/2023
MUSHONEV, JOHN	MF-2402	3	45.00	5461********8950	332610	02/10/2023
NIELSEN, BERRY	MF-2190	3	75.00	3722*******1003	147937	02/10/2023
O CONNELL, RYAN	MF-2119	3	45.00	4147********2476	05109D	02/10/2023
OSBORNE, JACKIE	MF-2169	3	45.00	4834********1446	063866	02/10/2023
OTTERSON, JEFF	MF-2228	3	45.00	4000********1244	329211	02/10/2023
OWENS, AMY	MF-2252	3	45.00	4603********3015	851653	02/10/2023
SANDAN, NICHOLAS	MF-2400	3	45.00	4603********1243	912891	02/10/2023
SARGESON, FRED	MF-2191	3	45.00	4834********5330	063869	02/10/2023
SHAFF, AIDAN	MF-2399	3	45.00	5219********6668	320629	02/10/2023
SKINNER, FORREST	MF-2066	3	75.00	4147********4785	05189D	02/10/2023
WEISS, CHRIS	MF-2034	3	45.00	5219********1610	391885	02/10/2023

Totals

Count	Card Type	Total
1	American Express	75.00
7	MasterCard	315.00
18	Visa	900.00
0	Discover	0.00
0	Other	0.00
		1290.00