03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAM, SCOTT	MF-2194	4	45.00	5466********3949	08718P	03/15/2023
BROLEET, RIORDAN	MF-2384	4	45.00	4535********1006	H59515	03/15/2023
BRUCK, NOLAN	MF-2249	4	45.00	5156********2617	08743Z	03/15/2023
CLAASSEN, JACE	MF-2087	4	45.00	5219********9187	552554	03/15/2023
DALET-MAST, FINNEGAN	MF-2404	4	75.00	5392********5947	08761Z	03/15/2023
DENGEL, DAN	MF-2040	4	45.00	4834********5345	565871	03/15/2023
GILSKEY, SHANNON	MF-2383	4	45.00	5178********3178	08788P	03/15/2023
GORDIRO, MANDIE	MF-2385	4	45.00	4535********1334	H59512	03/15/2023
HODON, SHAWN	MF-2253	4	45.00	4834********5754	565872	03/15/2023
HORTON, LOWELL	MF-2010	4	45.00	4474********1417	552817	03/15/2023
KAILEY, LUKE	MF-2089	4	45.00	5178********3656	00025B	03/15/2023
KENSA, SKYLER	MF-2088	4	45.00	5219********4659	791833	03/15/2023
LOACKER, ROB	MF-2021	4	75.00	4400********8606	06052D	03/15/2023
MAIER, DUSTIN	MF-2033	4	75.00	4834********1930	565876	03/15/2023
MATLOCK, CODY	MF-2254	4	45.00	5202********8015	045001	03/15/2023
MITCHELL, JOSHUA	MF-2423	4	45.00	5178********3543	00085B	03/15/2023
MOTT, CHRIS	MF-2174	4	45.00	4100********1757	62547D	03/15/2023
POWELL, CHRIS	MF-2076	4	45.00	4834********9045	565878	03/15/2023
RITTER, ANDY	MF-2386	4	45.00	4834********1331	565879	03/15/2023
SAMPSON, BOB	MF-2090	4	45.00	5512********6401	211972	03/15/2023
SIMMONS, MARY	MF-2155	4	45.00	4833********4085	045006	03/15/2023
TUMMEL, ERIN	MF-2092	4	45.00	4535********1940	H59563	03/15/2023
WYANT, NATHAN	MF-2136	4	75.00	4000********9058	770278	03/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	480.00
13	Visa	675.00
0	Discover	0.00
0	Other	0.00
		1155.00