12/07/2020

08:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATT, DARYL	21-15686	A	37.40	4342********3549	031462	12/07/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00703P	12/07/2020
BENGSTON, MATT	21-15663	A	37.40	5403********9129	070643	12/07/2020
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	110904	12/07/2020
BIDDLE, LINDA	21-15605	A	37.40	5155********7983	020832	12/07/2020
BOYD, LOGAN	21-15660	A	53.45	4342********3373	080288	12/07/2020
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	814167	12/07/2020
BROWN, JEREMY	21-12574	A	48.10	4270********7889	070646	12/07/2020
BROWN, THOMAS	21-12531	A	48.10	5440********4146	927068	12/07/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	09515D	12/07/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	927065	12/07/2020
CARTER, CHAD	21-12238X	A	37.40	5111********3723	542505	12/07/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	401760	12/07/2020
DAVIS, MIKE	21-12600	A	37.40	4453********2372	013280	12/07/2020
DAVIS, TREVAN	21-12603	A	48.10	4013********2817	064222	12/07/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	09531B	12/07/2020
DEAL, CARRIE	21-12509	A	53.45	4453********7760	946424	12/07/2020
EHLERS, EMILY	21-12539	A	48.10	5440********6941	927072	12/07/2020
EVANS, LEE	21-12586	A	48.10	4270********6225	070653	12/07/2020
FATINO, TODD	21-12246	A	37.40	5178********6699	09567Z	12/07/2020
FETTERS, KARLA	21-15672	A	37.40	4453********2863	186963	12/07/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	927080	12/07/2020
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	438187	12/07/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	099645	12/07/2020
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	09678Z	12/07/2020
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	484276	12/07/2020
FRYE, SPENCER	21-15693	A	37.40	4023********9440	060656	12/07/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	09693Z	12/07/2020
GLOVER, CORY	21-12527	A	53.45	5155********7956	020364	12/07/2020
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	075034	12/07/2020
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	517760	12/07/2020
GOODSELL, RUSSELL	21-12206	A	37.40	4147********8645	09729D	12/07/2020
HAIT, MIKE	21-12146	A	37.40	4453********7163	639105	12/07/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	128285	12/07/2020
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	927097	12/07/2020
HINDERS, DALTON	21-15683	A	10.70	4453********5093	231209	12/07/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	583355	12/07/2020
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	86820D	12/07/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00747R	12/07/2020
HOYKA, PATINA	21-12207	A	53.45	5403********1961	070701	12/07/2020
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H75544	12/07/2020
HUPKE, DREW	21-12298	A	37.40	4147********4101	01043D	12/07/2020
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	915621	12/07/2020
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	927101	12/07/2020
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	927103	12/07/2020
JONES, DALSTON	21-15638	A	37.40	4342********4361	077773	12/07/2020
JONES, JAMES L	21-15642	A	37.40	4147********9002	01086D	12/07/2020
KEENEY, TRAVIS	21-15625	A	48.10	5345********5574	007182	12/07/2020
KING, JEFF	21-12593	A	37.40	5461********4644	020246	12/07/2020
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	401782	12/07/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	01166B	12/07/2020
LENT, ANDREW	21-15659	A	53.45	4100********3145	88085D	12/07/2020
LINK, LARRY	21-12205	A	10.70	4453********3074	639114	12/07/2020
LITTRELL, CHAD	21-15610	A	53.45	5440********2108	927108	12/07/2020
MAJOR, ASHLEY	21-15671	A	48.10	4238********5066	401774	12/07/2020
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	707070	12/07/2020
MCKEE, MARK	21-15674	A	48.10	4342********2868	015540	12/07/2020
MONGAR, TONYA	21-15604	A	48.10	6011********8177	00778B	12/07/2020
MUMM, MASON	21-3154	A	37.40	4239********7162	007224	12/07/2020
NAVA, MARIO	21-15601	A	53.45	5496********7597	718262	12/07/2020
OAKLEY, KELSEY	21-15673	A	37.40	4266********7649	01328C	12/07/2020
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H74513	12/07/2020
PENO, JASON	21-12113	A	48.10	4453********4242	300297	12/07/2020
PETERSON, CAROLE	21-15622	A	37.40	4400********5426	02417D	12/07/2020
PETTY, CHASE	21-15611	A	48.10	6011********7777	00775R	12/07/2020
PIENKOWSKI, CHRISTOPHER	21-15635	A	37.40	4388********3058	01392D	12/07/2020
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	020402	12/07/2020
POWERS, ALBERT	21-3158	A	37.40	6011********1724	00749B	12/07/2020
PRINGLE, MAX	21-15677	A	48.10	4147********5655	007256	12/07/2020
REID, DAVID	21-12577	A	53.45	4060********5824	01419D	12/07/2020
ROWE, CAROL	21-15607	A	48.10	4453********8383	463715	12/07/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	927124	12/07/2020
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	01441C	12/07/2020
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	672932	12/07/2020
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	007035	12/07/2020
SLOAN, KURT	21-12126	A	37.40	5424********9498	88491P	12/07/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	01497S	12/07/2020
SMITH, MARLYNN	21-15643	A	37.40	4453********1614	300300	12/07/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	007876	12/07/2020
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00727B	12/07/2020
SPENCER, SHANNA	21-15632	A	53.45	5171********6222	791955	12/07/2020
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	153296	12/07/2020
SQUIRES, JASON	21-12335	A	48.10	4270********6278	070719	12/07/2020
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	01583C	12/07/2020
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	672007	12/07/2020
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	070719	12/07/2020
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	70707J	12/07/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	011687	12/07/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	007520	12/07/2020
WARREN, CARRI	21-15647	A	37.40	4453********3234	862849	12/07/2020
WEBB, CHAD	21-15654	A	37.40	4248********3698	080610	12/07/2020
WHITE, JOSHUA	21-15627	A	37.40	4342********5086	089788	12/07/2020
WHITE, QUANDY	21-12317	A	48.10	5515********0360	912519	12/07/2020
WOODS, ELIJAH	21-15600	A	48.10	5440********9861	927142	12/07/2020
WULF, CHRIS	21-15666X	A	37.40	4356********6914	190372	12/07/2020
YOUKER, ANNE	21-15682	A	37.40	5307********2602	692899	12/07/2020

Totals

Count	Card Type	Total
1	American Express	48.10
29	MasterCard	1271.90
60	Visa	2399.40
6	Discover	256.50
0	Other	0.00
		3975.90