07/05/2023

16:51:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAERLOCHER, LEE	MF-2221	2	75.00	4834********1181	605829	07/05/2023
BRATLIEN, WADE	MF-2278	2	45.00	4143********2266	731334	07/05/2023
BROWN, DREW	MF-2279	2	45.00	5202********9708	064936	07/05/2023
BULET, SCOTT	MF-2220	2	45.00	4100********4971	74542D	07/05/2023
CATHCART, JOHN	MF-2003	2	45.00	4834********6446	605834	07/05/2023
DESJARLAIS, AUTUMN	MF-2418	2	75.00	5156********0559	08089Z	07/05/2023
GEIER, BONNIE JO	MF-2313	2	45.00	4603********0101	550602	07/05/2023
GUEST, GRADEN	MF-2294	2	45.00	4758********4690	145052	07/05/2023
IMHOFF, ROD	MF-2398	2	45.00	5219********6686	551455	07/05/2023
JAVELOSA, TASHA	MF-2412	2	75.00	4147********5457	08138D	07/05/2023
JOHNSON, COLTON	MF-2218	2	45.00	4100********4695	75737D	07/05/2023
JOHNSON, PAYTON	MF-2421	2	45.00	4474********0856	791556	07/05/2023
JOHNSTER, CHRISTINE	MF-2063	2	45.00	4388********4353	08152C	07/05/2023
KEMPER, JOHN	MF-2314	2	45.00	3722*******1008	179076	07/05/2023
MEEHAN, WYATT	MF-2419	2	45.00	4474********2742	510875	07/05/2023
MILLER, TODD	MF-2130	2	75.00	5424********9589	44569P	07/05/2023
PALMER, JACEY	MF-2271	2	45.00	5219********3594	512297	07/05/2023
POLK, DAVID	MF-2139	2	75.00	3792*******2002	187973	07/05/2023
PRENDERGAST, CONNOR	MF-2219	2	70.00	5527********6404	69403Q	07/05/2023
PUTNAN, KAREN	MF-2150	2	45.00	5156********0278	08236Z	07/05/2023
REBO, GABRIELLE	MF-2131	2	45.00	5461********6532	282045	07/05/2023
RENDON, JULIE	MF-2299	2	45.00	4428********7646	005773	07/05/2023
SMITH, BRENNAN	MF-2268	2	45.00	4240********4794	766573	07/05/2023
VAN STEEN, JADIN	MF-2281	2	45.00	5178********3181	08274B	07/05/2023
VOLODINA, ANNETTE	MF-2233	2	45.00	4147********1411	08262D	07/05/2023

Totals

Count	Card Type	Total
2	American Express	120.00
9	MasterCard	490.00
14	Visa	690.00
0	Discover	0.00
0	Other	0.00
		1300.00