09/07/2020

08:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADREON, STACEY	21-15661	A	10.70	6011********0684	00702P	09/07/2020
AMOS, SHERRY	21-12214	A	48.10	4342********4767	019391	09/07/2020
ATKIN, LINDSAY	21-15646	A	48.10	4022********1848	485987	09/07/2020
BATT, DARYL	21-15686	A	37.40	4342********3549	049389	09/07/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00771P	09/07/2020
BECKMAN, HEATH	21-12213	A	37.40	5217********7500	580452	09/07/2020
BENGSTON, MATT	21-15663	A	37.40	5403********9129	074522	09/07/2020
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	370470	09/07/2020
BOYD, LOGAN	21-15660	A	37.40	4342********3373	098302	09/07/2020
BROWN, JEREMY	21-12574	A	48.10	4270********7889	074524	09/07/2020
BROWN, THOMAS	21-12531	A	48.10	5440********4146	007898	09/07/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	05748D	09/07/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	007899	09/07/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	993970	09/07/2020
DAVEY, JARRIN	21-15648	A	48.10	5463********6944	05847P	09/07/2020
DAVIS, MIKE	21-12600	A	37.40	4453********2372	420474	09/07/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	05815B	09/07/2020
DEAL, CARRIE	21-12509	A	53.45	4453********7760	420473	09/07/2020
FATINO, TODD	21-12246	A	37.40	5178********3838	05854Z	09/07/2020
FETTERS, KARLA	21-15672	A	37.40	4453********2863	363885	09/07/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	007902	09/07/2020
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	518116	09/07/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	059418	09/07/2020
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	05942Z	09/07/2020
FORD, WHITNEY	21-15696	A	53.45	6011********8053	00711B	09/07/2020
FRYE, SPENCER	21-15693	A	37.40	4023********9440	064530	09/07/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	05935Z	09/07/2020
GLOVER, CORY	21-12527	A	53.45	5155********7956	704920	09/07/2020
GOLDSBERRY, CONNIE	21-12595	A	53.45	5440********4809	007904	09/07/2020
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	003285	09/07/2020
GOODHUE, MARILYN	21-15667	A	48.10	4418********1227	605009	09/07/2020
HAIT, MIKE	21-12146	A	37.40	4453********7163	714152	09/07/2020
HALL, DONNA	21-12223	A	37.40	6011********0493	00775R	09/07/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	195393	09/07/2020
HINDERS, DALTON	21-15683	A	10.70	4453********5093	500203	09/07/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	735021	09/07/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00725R	09/07/2020
HOYKA, PATINA	21-12207	A	53.45	5403********1961	074534	09/07/2020
HUPKE, DREW	21-12298	A	37.40	4147********4101	06065D	09/07/2020
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	007906	09/07/2020
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	007907	09/07/2020
JONES, DALSTON	21-15638	A	37.40	4342********4361	032025	09/07/2020
KING, JEFF	21-12593	A	37.40	5461********4644	020329	09/07/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	06172B	09/07/2020
LENT, ANDREW	21-15659	A	53.45	4100********3145	83072D	09/07/2020
LINK, LARRY	21-12205	A	10.70	4453********3074	578393	09/07/2020
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	707054	09/07/2020
NEUBERGER, JOHAN	21-12340	A	37.40	5429********5377	573171	09/07/2020
OHRT-BROWN, CHRISTIAN	21-12585	A	37.40	4238********1819	993984	09/07/2020
PENO, JASON	21-12113	A	48.10	4453********4242	370482	09/07/2020
PERRY, JOAN	21-12301	A	37.40	4147********1903	007000	09/07/2020
PIENKOWSKI, CHRISTOPHER	21-15635	A	37.40	4388********3058	06270D	09/07/2020
PITTS, REBECCA	21-12575	A	48.10	4342********5725	001569	09/07/2020
REID, DAVID	21-12577	A	53.45	4060********5824	06289D	09/07/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	007910	09/07/2020
SAYERS, DAPHNE	21-12337	A	37.40	4342********3359	085995	09/07/2020
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	465980	09/07/2020
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	007574	09/07/2020
SLOAN, KURT	21-12126	A	37.40	5424********9498	25609P	09/07/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	06334S	09/07/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	007818	09/07/2020
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	588376	09/07/2020
SQUIRES, JASON	21-12335	A	37.40	4270********6278	074546	09/07/2020
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	06389C	09/07/2020
TISON, JESSICA	21-12326	A	48.10	4342********0850	007997	09/07/2020
TRENT, COLTON	21-12601	A	37.40	4358********0711	993989	09/07/2020
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	654764	09/07/2020
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	074547	09/07/2020
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	70705J	09/07/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	095869	09/07/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	007731	09/07/2020
WARREN, CARRI	21-15647	A	37.40	4453********3234	235139	09/07/2020
WHITE, QUANDY	21-12317	A	48.10	5515********0360	731862	09/07/2020
WILBUR, JAQUELYN	21-12561	A	37.40	4465********1493	007826	09/07/2020
WYCKOFF, DANIEL	21-12598	A	48.10	4270********9998	074549	09/07/2020
YOUKER, ANNE	21-15682	A	37.40	5307********2602	854621	09/07/2020

Totals

Count	Card Type	Total
1	American Express	48.10
23	MasterCard	983.30
47	Visa	1902.40
5	Discover	176.35
0	Other	0.00
		3110.15