05/22/2023

08:06:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADSHAW, ERIN	MF-2316	5	45.00	4190********8398	016616	05/22/2023
CONROE, SEAN	MF-2105	5	45.00	4603********3076	390096	05/22/2023
EGBERT, LESLEY	MF-2436	5	45.00	4834********1892	936224	05/22/2023
HAFER, CODY	MF-2390	5	75.00	4342********7137	079728	05/22/2023
LAVERDURE, KOLTON	MF-2389	5	45.00	4834********4679	936225	05/22/2023
LEE, THERESA	MF-2148	5	45.00	4246********4467	04185G	05/22/2023
LEEFLANG, BRIDGER	MF-2247	5	45.00	5219********9569	391884	05/22/2023
LIEBEL, BRYCE	MF-2106	5	45.00	5253********3310	84460Z	05/22/2023
MADER, MAX	MF-2243	5	45.00	5202********5603	063807	05/22/2023
MADSEN, MICHELLE	MF-2324	5	75.00	4270********4950	022754	05/22/2023
MCLELLAN, INGRID	MF-2326	5	45.00	4834********0478	936238	05/22/2023
MILLS, CHRISTINE	MF-2004	5	45.00	5219********4551	912167	05/22/2023
OLSON, CHRISTIAN	MF-2244	5	45.00	4603********5505	360558	05/22/2023
OLSON, JOSHUA	MF-2078	5	45.00	5512********9103	492820	05/22/2023
PIEARSON, CYNTHIA	MF-2328	5	75.00	5239********0809	04328Z	05/22/2023
POOLE, ELISA	MF-2044	5	75.00	5146********1038	391829	05/22/2023
REBO, KELLY	MF-2137	5	45.00	4147********2656	04312D	05/22/2023
ROBERTS, JOSHUA	MF-2124	5	45.00	4737********9673	034182	05/22/2023
SMITH, BRAD	MF-2391	5	45.00	4603********5576	910224	05/22/2023
STEEN, TANNER	MF-2120	5	45.00	5461********5941	590709	05/22/2023
VEYSEY, NICHOLE	MF-2330	5	45.00	4347********6265	013808	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	420.00
13	Visa	645.00
0	Discover	0.00
0	Other	0.00
		1065.00