09/20/2023

06:51:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADSHAW, ERIN	MF-2316	5	45.00	4190********8398	018906	09/20/2023
CHRISTISON, JEFF	MF-2343	5	45.00	4474********9134	582840	09/20/2023
CONROE, SEAN	MF-2105	5	45.00	4603********3076	392466	09/20/2023
EGBERT, LESLEY	MF-2436	5	45.00	4834********1892	708833	09/20/2023
FITZPATRICK, MEGAN	MF-2364	5	45.00	4147********5208	05436I	09/20/2023
FULLER, JIM	MF-2366	5	45.00	5122********1449	93534Z	09/20/2023
LABUFF, TAMIEN	MF-2259	5	45.00	5178********7196	05485B	09/20/2023
LAVERDURE, KOLTON	MF-2389	5	45.00	4834********7332	708835	09/20/2023
LEE, THERESA	MF-2148	5	45.00	4246********4467	05486G	09/20/2023
LEEFLANG, BRIDGER	MF-2247	5	45.00	5219********9569	510439	09/20/2023
MCLELLAN, INGRID	MF-2326	5	75.00	4834********0478	708836	09/20/2023
MILLS, CHRISTINE	MF-2004	5	45.00	5219********4551	732231	09/20/2023
OCONNELL, ALISSA	MF-2365	5	45.00	3797*******2008	191333	09/20/2023
OLSON, CHRISTIAN	MF-2244	5	45.00	4603********5505	732608	09/20/2023
OLSON, JOSHUA	MF-2078	5	45.00	5512********9103	989073	09/20/2023
PIEARSON, CYNTHIA	MF-2328	5	75.00	5239********0809	05567Z	09/20/2023
POOLE, ELISA	MF-2044	5	75.00	5146********1038	911256	09/20/2023
ROBERTS, JOSHUA	MF-2124	5	45.00	4737********9673	072145	09/20/2023
SCHOEN, TYLER	MF-2363	5	45.00	4833********2322	000505	09/20/2023
SMITH, BRAD	MF-2391	5	45.00	4603********5576	852017	09/20/2023
STEEN, TANNER	MF-2342	5	45.00	5461********2189	504655	09/20/2023
TEASLEY, KATIE	MF-2344	5	75.00	4147********1145	05656C	09/20/2023
VEYSEY, NICHOLE	MF-2330	5	45.00	4347********6265	010505	09/20/2023

Totals

Count	Card Type	Total
1	American Express	45.00
8	MasterCard	420.00
14	Visa	690.00
0	Discover	0.00
0	Other	0.00
		1155.00