06/15/2023

07:35:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, CHARLA	MF-2292	4	45.00	4834********5686	873596	06/15/2023
BEAM, SCOTT	MF-2194	4	45.00	5466********3949	06272P	06/15/2023
BROLEET, RIORDAN	MF-2384	4	45.00	4535********1006	H69101	06/15/2023
BRUCK, NOLAN	MF-2249	4	45.00	5156********2617	06311Z	06/15/2023
BUTLER, KYLE	MF-2332	4	45.00	4474********3966	510148	06/15/2023
DALET-MAST, FINNEGAN	MF-2404	4	75.00	5392********5947	06323Z	06/15/2023
DENGEL, DAN	MF-2040	4	45.00	4834********5345	873601	06/15/2023
FONTAINE, SETH	MF-2006	4	45.00	5425********7138	015363	06/15/2023
GILSKEY, SHANNON	MF-2383	4	45.00	5178********3178	06364P	06/15/2023
GORDIRO, MANDIE	MF-2385	4	45.00	4535********1334	H69098	06/15/2023
HITCHCOCK, ARON	MF-2290	4	75.00	4737********8372	092253	06/15/2023
HODON, SHAWN	MF-2253	4	45.00	4834********5754	873603	06/15/2023
HORTON, LOWELL	MF-2010	4	45.00	4474********1417	581932	06/15/2023
KAILEY, LUKE	MF-2089	4	45.00	5178********3656	06401B	06/15/2023
LOACKER, ROB	MF-2021	4	45.00	4400********8606	02941D	06/15/2023
MATLOCK, CODY	MF-2254	4	45.00	5202********8015	054547	06/15/2023
MITCHELL, JOSHUA	MF-2423	4	45.00	5178********3543	06438B	06/15/2023
MOTT, CHRIS	MF-2174	4	45.00	4100********1757	18207D	06/15/2023
POWELL, CHRIS	MF-2076	4	45.00	4834********9045	873610	06/15/2023
RITTER, ANDY	MF-2386	4	45.00	4834********1331	873614	06/15/2023
ROSENTHAL, KENNEDY	MF-2288	4	45.00	4342********1518	015216	06/15/2023
SAMPSON, BOB	MF-2090	4	45.00	5512********6401	591114	06/15/2023
SANDERSON, ERIN	MF-2092	4	45.00	4535********1940	H69110	06/15/2023
WYANT, NATHAN	MF-2136	4	75.00	4000********9058	675551	06/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	435.00
15	Visa	735.00
0	Discover	0.00
0	Other	0.00
		1170.00