08/05/2020

07:42:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADREON, STACEY	21-15661	A	10.70	6011********0684	00551P	08/05/2020
AMOS, SHERRY	21-12214	A	48.10	4342********4767	056512	08/05/2020
BATT, DARYL	21-15686	A	37.40	4342********3549	006974	08/05/2020
BAUMAN, JOE	21-12518	A	37.40	5155********9394	480442	08/05/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00529P	08/05/2020
BECKMAN, HEATH	21-12213	A	37.40	5217********7500	362367	08/05/2020
BENGSTON, MATT	21-15663	A	37.40	5403********9129	070610	08/05/2020
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	048644	08/05/2020
BOYD, LOGAN	21-15660	A	37.40	4342********3373	051406	08/05/2020
BROWN, JEREMY	21-12574	A	48.10	4270********7889	070611	08/05/2020
BROWN, THOMAS	21-12531	A	48.10	5440********4146	794541	08/05/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	08385D	08/05/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	794545	08/05/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	402611	08/05/2020
DAVIS, MIKE	21-12600	A	37.40	4453********2372	087819	08/05/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	08456B	08/05/2020
DEAL, CARRIE	21-12509	A	53.45	4453********7760	138135	08/05/2020
FATINO, TODD	21-12246	A	37.40	5178********3838	08502Z	08/05/2020
FETTERS, KARLA	21-15672	A	37.40	4453********2863	761068	08/05/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	794557	08/05/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	099868	08/05/2020
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	08528Z	08/05/2020
FREE, ANGEL	21-12288	A	37.40	6011********6894	00536Q	08/05/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	08583Z	08/05/2020
GLOVER, CORY	21-12527	A	53.45	5155********7956	481750	08/05/2020
GOLDSBERRY, CONNIE	21-12595	A	53.45	5440********4809	794566	08/05/2020
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	085330	08/05/2020
GOODHUE, MARILYN	21-15667	A	48.10	4418********1227	904050	08/05/2020
HAIT, MIKE	21-12146	A	37.40	4453********7163	024538	08/05/2020
HALL, DONNA	21-12223	A	37.40	6011********0493	00508R	08/05/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	111432	08/05/2020
HINDERS, DALTON	21-15683	A	10.70	4453********5093	879510	08/05/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	158530	08/05/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00535R	08/05/2020
HOYKA, PATINA	21-12207	A	53.45	5403********1961	070622	08/05/2020
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H75506	08/05/2020
HUPKE, DREW	21-12298	A	37.40	4147********4101	08717D	08/05/2020
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	794580	08/05/2020
KEENEY, BRIAN	21-12556	A	53.45	4510********0147	040436	08/05/2020
KING, JEFF	21-12593	A	37.40	5461********4644	020559	08/05/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	08762B	08/05/2020
LENT, ANDREW	21-15659	A	53.45	4100********3145	96618D	08/05/2020
LINK, LARRY	21-12205	A	10.70	4453********3074	164920	08/05/2020
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	705060	08/05/2020
NEUBERGER, JOHAN	21-12340	A	37.40	5429********5377	096319	08/05/2020
OHRT-BROWN, CHRISTIAN	21-12585	A	37.40	4238********1819	402635	08/05/2020
PENO, JASON	21-12113	A	48.10	4453********4242	628714	08/05/2020
PERRY, JOAN	21-12301	A	37.40	4147********1903	005206	08/05/2020
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	480474	08/05/2020
PITTS, REBECCA	21-12575	A	48.10	4342********5725	022723	08/05/2020
RAFFERTY, DOROTHY	21-12528	A	48.10	5461********4507	020366	08/05/2020
REID, DAVID	21-12577	A	53.45	4060********5824	08928D	08/05/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	794606	08/05/2020
SAYERS, DAPHNE	21-12337	A	37.40	4342********3359	047449	08/05/2020
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	186434	08/05/2020
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	005481	08/05/2020
SLOAN, KURT	21-12126	A	37.40	5424********9498	19175P	08/05/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	08977S	08/05/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	005221	08/05/2020
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	813609	08/05/2020
SQUIRES, JASON	21-12335	A	37.40	4270********6278	070633	08/05/2020
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	08997C	08/05/2020
TISON, JESSICA	21-12326	A	48.10	4342********0850	030661	08/05/2020
TRENT, COLTON	21-12601	A	37.40	4358********0711	402644	08/05/2020
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	663430	08/05/2020
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	070634	08/05/2020
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	70506J	08/05/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	064889	08/05/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005502	08/05/2020
WEBB, CHAD	21-15654	A	37.40	4248********3698	071887	08/05/2020
WHITE, QUANDY	21-12317	A	48.10	5515********0360	320419	08/05/2020
WILBUR, JAQUELYN	21-12561	A	37.40	4465********1493	005036	08/05/2020
WILSON, STEVE	21-12570	A	48.10	5524********3943	09095Z	08/05/2020
WYCKOFF, DANIEL	21-12598	A	48.10	4270********9998	070637	08/05/2020

Totals

Count	Card Type	Total
1	American Express	48.10
24	MasterCard	1020.70
44	Visa	1806.25
5	Discover	160.30
0	Other	0.00
		3035.35