05/10/2023

06:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERCROMBIE, JOYCE	MF-2283	3	45.00	4147********2763	010402	05/10/2023
ABSHER, JEREMY	MF-2992	3	45.00	4765********2725	104710	05/10/2023
ANDERSON, CHAD	MF-2230	3	45.00	4003********5980	09193C	05/10/2023
BENSON, NICHOLAS	MF-2320	3	45.00	4599********6817	H67873	05/10/2023
BURDHARD, MARTY	MF-2151	3	75.00	5512********2492	442776	05/10/2023
CRAWFORD, JASON	MF-2011	3	45.00	4100********4070	72415D	05/10/2023
DEFRANCE, KELLI	MF-2132	3	45.00	5219********6018	911569	05/10/2023
DUNKELBERGER, SCOTT	MF-2073	3	45.00	4147********1001	010392	05/10/2023
HUTCHISON, CHRISTINE	MF-2382	3	45.00	4834********6134	890152	05/10/2023
JOHNSON, JORDAN	MF-2381	3	45.00	4603********3423	792066	05/10/2023
KIRKALDIE, TORI	MF-2229	3	45.00	4003********3424	09298B	05/10/2023
LISKU, NATALIE	MF-2234	3	45.00	4037********9422	600133	05/10/2023
MANDY, LINDI	MF-2069	3	75.00	4586********7091	H70872	05/10/2023
MILLER, JEANNETIE	MF-2144	3	75.00	4147********8205	09341D	05/10/2023
MUSHONEV, JOHN	MF-2402	3	45.00	5461********8950	409782	05/10/2023
NIELSEN, BERRY	MF-2190	3	45.00	3722*******1003	120611	05/10/2023
O CONNELL, RYAN	MF-2119	3	45.00	4147********2476	09380D	05/10/2023
OSBORNE, JACKIE	MF-2169	3	45.00	4834********1446	890159	05/10/2023
OTTERSON, JEFF	MF-2228	3	45.00	4000********1244	363349	05/10/2023
OWENS, AMY	MF-2252	3	45.00	4603********3015	852673	05/10/2023
SARGESON, FRED	MF-2191	3	45.00	4834********5330	890160	05/10/2023
SATTERFIELD, MEGAN	MF-2141	3	75.00	5461********2286	409986	05/10/2023
SCHAEFER, KATHRYN	MF-2291	3	45.00	4147********7613	07967D	05/10/2023
SCHNEIDER, BOUDIE	MF-2321	3	75.00	4834********7411	890167	05/10/2023
SKINNER, FORREST	MF-2066	3	75.00	4147********4785	09454D	05/10/2023
WEISS, CHRIS	MF-2034	3	45.00	5219********1610	732756	05/10/2023

Totals

Count	Card Type	Total
1	American Express	45.00
5	MasterCard	285.00
20	Visa	1020.00
0	Discover	0.00
0	Other	0.00
		1350.00