03/10/2023

06:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHAD	MF-2230	3	45.00	4003********5980	05100C	03/10/2023
BURDHARD, MARTY	MF-2151	3	45.00	5512********2492	192181	03/10/2023
COLLIER, CAMERY	MF-2055	3	45.00	4342********3116	051798	03/10/2023
CRAWFORD, JASON	MF-2011	3	45.00	4100********4070	09625D	03/10/2023
DEFRANCE, KELLI	MF-2132	3	45.00	5219********6018	361428	03/10/2023
DUNKELBERGER, SCOTT	MF-2073	3	45.00	4147********1001	010829	03/10/2023
HUTCHISON, CHRISTINE	MF-2382	3	45.00	4834********6134	003219	03/10/2023
JOHNSON, JORDAN	MF-2381	3	45.00	4603********3423	322131	03/10/2023
JOYCE, IAN	MF-2133	3	45.00	5202********4003	053506	03/10/2023
KIRKALDIE, TORI	MF-2229	3	45.00	4003********7646	05208B	03/10/2023
MANDY, LINDI	MF-2069	3	75.00	4586********7091	H71069	03/10/2023
MANGINI, KALENE	MF-2403	3	45.00	4342********8485	054104	03/10/2023
MILLER, JEANNETIE	MF-2144	3	75.00	4147********8205	05239D	03/10/2023
MONTGOMERY, JUSTIN	MF-2187	3	45.00	5202********1691	053508	03/10/2023
MORRISON, GREG	MF-2222	3	45.00	5202********0130	053508	03/10/2023
MUSHONEV, JOHN	MF-2402	3	45.00	5461********8950	051964	03/10/2023
NIELSEN, BERRY	MF-2190	3	45.00	3722*******1003	168865	03/10/2023
O CONNELL, RYAN	MF-2119	3	45.00	4147********2476	05282D	03/10/2023
OSBORNE, JACKIE	MF-2169	3	45.00	4834********1446	003227	03/10/2023
OTTERSON, JEFF	MF-2228	3	45.00	4000********1244	074616	03/10/2023
OWENS, AMY	MF-2252	3	45.00	4603********3015	361102	03/10/2023
SANDAN, NICHOLAS	MF-2400	3	45.00	4603********1243	851623	03/10/2023
SARGESON, FRED	MF-2191	3	45.00	4834********5330	003232	03/10/2023
SKINNER, FORREST	MF-2066	3	75.00	4147********4785	05366D	03/10/2023
WEISS, CHRIS	MF-2034	3	45.00	5219********1610	551434	03/10/2023

Totals

Count	Card Type	Total
1	American Express	45.00
7	MasterCard	315.00
17	Visa	855.00
0	Discover	0.00
0	Other	0.00
		1215.00