09/05/2023

06:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAERLOCHER, LEE	MF-2221	2	75.00	4834********1181	735937	09/05/2023
BULET, SCOTT	MF-2220	2	45.00	4100********4971	19841D	09/05/2023
CATHCART, JOHN	MF-2003	2	45.00	4834********6446	735939	09/05/2023
DESJARLAIS, AUTUMN	MF-2418	2	45.00	5156********0559	05615Z	09/05/2023
GEIER, BONNIE JO	MF-2313	2	45.00	4603********0101	512624	09/05/2023
GUEST, GRADEN	MF-2294	2	45.00	4758********4690	910920	09/05/2023
HENDORICKS, ANTONIO	MF-2377	2	45.00	4100********0197	20231D	09/05/2023
HOLIDAY, KOBE	MF-2374	2	45.00	4147********8358	005968	09/05/2023
IMHOFF, ROD	MF-2398	2	45.00	5219********6686	512985	09/05/2023
JAVELOSA, TASHA	MF-2412	2	75.00	4147********5457	05672D	09/05/2023
JOHNSON, COLTON	MF-2218	2	45.00	4100********4695	20578D	09/05/2023
JOHNSON, PAYTON	MF-2421	2	45.00	4474********0856	322827	09/05/2023
JOHNSTER, CHRISTINE	MF-2063	2	45.00	4388********4353	05686C	09/05/2023
MEEHAN, WYATT	MF-2419	2	45.00	4474********2742	361549	09/05/2023
MILLER, TODD	MF-2130	2	75.00	5424********9589	10736P	09/05/2023
POLK, DAVID	MF-2139	2	75.00	3792*******2002	109670	09/05/2023
PRENDERGAST, CONNOR	MF-2219	2	70.00	5527********6404	68580Q	09/05/2023
PUTNAN, KAREN	MF-2150	2	45.00	5156********0278	05759Z	09/05/2023
REBO, GABRIELLE	MF-2131	2	45.00	5461********6532	845959	09/05/2023
SENECAL, CORTNEY	MF-2356	2	45.00	4147********3151	05752C	09/05/2023
SMITH, BRENNAN	MF-2268	2	45.00	4240********4794	599979	09/05/2023
SYSUM, KAYDEN	MF-2376	2	45.00	4147********9275	05789D	09/05/2023
VAN STEEN, JADIN	MF-2281	2	45.00	5178********3181	07003B	09/05/2023
VOLODINA, ANNETTE	MF-2233	2	45.00	4147********1411	07020D	09/05/2023

Totals

Count	Card Type	Total
1	American Express	75.00
7	MasterCard	370.00
16	Visa	780.00
0	Discover	0.00
0	Other	0.00
		1225.00