06/05/2023

08:04:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRATLIEN, WADE	MF-2278	2	45.00	4143********2266	732522	06/05/2023
BROWN, DREW	MF-2279	2	45.00	5202********9708	062532	06/05/2023
BULET, SCOTT	MF-2220	2	45.00	4100********4971	82412D	06/05/2023
CATHCART, JOHN	MF-2003	2	45.00	4834********6446	578021	06/05/2023
DESJARLAIS, AUTUMN	MF-2418	2	75.00	5156********0559	05978Z	06/05/2023
GEIER, BONNIE JO	MF-2313	2	45.00	4603********0101	581134	06/05/2023
GUEST, GRADEN	MF-2294	2	45.00	4758********4690	763441	06/05/2023
IMHOFF, ROD	MF-2398	2	45.00	5219********6686	321965	06/05/2023
JAVELOSA, TASHA	MF-2412	2	75.00	4147********5457	06031D	06/05/2023
JOHNSON, COLTON	MF-2218	2	45.00	4100********4695	84177D	06/05/2023
KEMPER, JOHN	MF-2314	2	45.00	3722*******1008	130391	06/05/2023
MEEHAN, WYATT	MF-2419	2	45.00	4474********2742	580572	06/05/2023
MILLER, TODD	MF-2130	2	75.00	5424********9589	75923P	06/05/2023
POLK, DAVID	MF-2139	2	75.00	3792*******2002	123415	06/05/2023
PRENDERGAST, CONNOR	MF-2219	2	70.00	5527********6404	65368Q	06/05/2023
PUTNAN, KAREN	MF-2150	2	45.00	5156********0278	06097Z	06/05/2023
REBO, GABRIELLE	MF-2131	2	45.00	5461********6532	011508	06/05/2023
RENDON, JULIE	MF-2299	2	45.00	4428********7646	005790	06/05/2023
SMITH, BRENNAN	MF-2282	2	45.00	4240********4794	475823	06/05/2023
VAN STEEN, JADIN	MF-2281	2	45.00	5178********3181	06134B	06/05/2023
VOLODINA, ANNETTE	MF-2233	2	45.00	4147********1411	06148D	06/05/2023

Totals

Count	Card Type	Total
2	American Express	120.00
8	MasterCard	445.00
11	Visa	525.00
0	Discover	0.00
0	Other	0.00
		1090.00