05/15/2023

07:22:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, CHARLA	MF-2292	4	45.00	4834********5686	594307	05/15/2023
BEAM, SCOTT	MF-2194	4	45.00	5466********3949	00647P	05/15/2023
BROLEET, RIORDAN	MF-2384	4	45.00	4535********1006	H69580	05/15/2023
BRUCK, NOLAN	MF-2249	4	45.00	5156********2617	00687Z	05/15/2023
BUTLER, KYLE	MF-2332	4	45.00	4474********3966	360254	05/15/2023
CLAASSEN, JACE	MF-2087	4	45.00	5219********9187	910431	05/15/2023
DALET-MAST, FINNEGAN	MF-2404	4	75.00	5392********5947	00701Z	05/15/2023
DENGEL, DAN	MF-2040	4	45.00	4834********5345	594310	05/15/2023
GILSKEY, SHANNON	MF-2383	4	45.00	5178********3178	00744P	05/15/2023
GORDIRO, MANDIE	MF-2385	4	45.00	4535********1334	H69577	05/15/2023
HITCHCOCK, ARON	MF-2290	4	75.00	4737********8372	043493	05/15/2023
HODON, SHAWN	MF-2253	4	45.00	4834********5754	594311	05/15/2023
HORTON, LOWELL	MF-2010	4	45.00	4474********1417	392271	05/15/2023
KAILEY, LUKE	MF-2089	4	45.00	5178********3656	00784B	05/15/2023
LESOFSKI, LUCAS	MF-2241	4	45.00	4000********1378	636107	05/15/2023
LOACKER, ROB	MF-2021	4	45.00	4400********8606	03971D	05/15/2023
MAIER, DUSTIN	MF-2033	4	75.00	4834********1930	594316	05/15/2023
MATLOCK, CODY	MF-2254	4	45.00	5202********8015	055028	05/15/2023
MITCHELL, JOSHUA	MF-2423	4	45.00	5178********3543	00855B	05/15/2023
MOTT, CHRIS	MF-2174	4	45.00	4100********1757	97119D	05/15/2023
POWELL, CHRIS	MF-2076	4	45.00	4834********9045	594322	05/15/2023
RITTER, ANDY	MF-2386	4	45.00	4834********1331	594323	05/15/2023
ROSENTHAL, KENNEDY	MF-2288	4	45.00	4342********1518	064332	05/15/2023
SAMPSON, BOB	MF-2090	4	45.00	5512********6401	463818	05/15/2023
SANDERSON, ERIN	MF-2092	4	45.00	4535********1940	H69589	05/15/2023
SIMMONS, MARY	MF-2155	4	45.00	4833********4085	005007	05/15/2023
WYANT, NATHAN	MF-2136	4	75.00	4000********9058	103695	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	435.00
18	Visa	900.00
0	Discover	0.00
0	Other	0.00
		1335.00