07/16/2023

17:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, CHARLA	MF-2292	4	45.00	4834********5686	442030	07/16/2023
BEAM, SCOTT	MF-2194	4	45.00	5466********3949	01300P	07/16/2023
BROLEET, RIORDAN	MF-2384	4	45.00	4535********1006	H06602	07/16/2023
BROWN, OWEN	MF-1946	4	75.00	4147********4659	05436D	07/16/2023
BRUCK, NOLAN	MF-2249	4	45.00	5156********2617	01342Z	07/16/2023
BUTLER, KYLE	MF-2332	4	45.00	4474********3966	792483	07/16/2023
DALET-MAST, FINNEGAN	MF-2404	4	75.00	5392********5947	01371Z	07/16/2023
DENGEL, DAN	MF-2040	4	45.00	4834********5345	442044	07/16/2023
FONTAINE, SETH	MF-2006	4	45.00	5425********7138	016324	07/16/2023
GILSKEY, SHANNON	MF-2383	4	45.00	5178********3178	01404P	07/16/2023
GORDIRO, MANDIE	MF-2385	4	45.00	4535********1334	H06600	07/16/2023
HITCHCOCK, ARON	MF-2290	4	75.00	4737********8372	019198	07/16/2023
HORTON, LOWELL	MF-2010	4	45.00	4474********1417	731581	07/16/2023
KAILEY, LUKE	MF-2089	4	45.00	5178********3656	01434B	07/16/2023
LOACKER, ROB	MF-2021	4	45.00	4400********8606	06537D	07/16/2023
MAIER, DUSTIN	MF-2033	4	75.00	4834********9633	442049	07/16/2023
MELTOU, CODY	MF-2307	4	45.00	4833********9562	082011	07/16/2023
MITCHELL, JOSHUA	MF-2423	4	45.00	5178********3543	01475B	07/16/2023
MOTT, CHRIS	MF-2174	4	45.00	4100********1757	07135D	07/16/2023
POWELL, CHRIS	MF-2076	4	45.00	5178********3138	01489P	07/16/2023
RITTER, ANDY	MF-2386	4	45.00	4834********1331	442056	07/16/2023
ROSENTHAL, KENNEDY	MF-2288	4	75.00	4342********1518	087149	07/16/2023
SAMPSON, BOB	MF-2090	4	45.00	5512********6401	719260	07/16/2023
SANDERS, GRANT	MF-2263	4	45.00	5510********3463	511954	07/16/2023
SANDERSON, ERIN	MF-2092	4	45.00	4535********1940	H06611	07/16/2023
WYANT, NATHAN	MF-2136	4	75.00	4000********9058	176469	07/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	480.00
16	Visa	870.00
0	Discover	0.00
0	Other	0.00
		1350.00