01/06/2020

07:51:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANN	4P-AND2398	A	99.00	4147********0844	03371D	01/06/2020
AVERY, DEBBI	4P-AVE7757	A	99.00	4465********9030	006998	01/06/2020
BASHAW, ASHLEY	4P-BAS6207	A	50.00	4147********3269	09488D	01/06/2020
BECKER, NANCY	4P-BEC1116	A	35.00	4147********8593	02915C	01/06/2020
BERRYHILL, BROOKE	4P-BER4588	A	78.00	4400********8407	08512D	01/06/2020
BLUMENTHAL, KAREN	4P-BLU1357	A	50.00	4701********2065	151344	01/06/2020
BOLTON, DAN	4P-BOL6207	A	50.00	5449********8255	H76510	01/06/2020
BOURDAGE, KOLLEEN	4P-BOU9865	A	50.00	4432********1363	051431	01/06/2020
BREIDENBACH, ROBERT	4P-BRE7588	A	50.00	4270********8096	006737	01/06/2020
BRYANT, ROBIN	4P-BRY2680	A	50.00	4426********6252	580969	01/06/2020
BUJNOWSKI, MIKE	4P-BUJ4485	A	99.00	4428********0198	006128	01/06/2020
BURLEY, REBECCA	4P-BUR9375	A	50.00	4046********5931	150738	01/06/2020
BURNS, JOHN	4P-BUR1577	A	50.00	4388********8127	02966D	01/06/2020
CROMWELL, REBECCA	4P-CRO0868	A	99.00	4428********1406	006753	01/06/2020
DEAHL, ROBIN	4P-DEA1077	A	50.00	5449********9444	H76502	01/06/2020
DIETZ, DAVID	4P-DIE6096	A	99.00	4397********9636	03008D	01/06/2020
DIETZ, EVA	4P-DIE7054	A	99.00	4397********9636	03018D	01/06/2020
DODSON, CATHI	4P-DOD3339	A	79.20	4147********0566	08095D	01/06/2020
DORR, DAWN	4P-DOR4369	A	20.00	4342********8627	072421	01/06/2020
DUNN, TRACY	4P-DUN9399	A	20.00	4347********6098	041408	01/06/2020
DURSTELER, CJ JANE	4P-3609890416	A	40.00	4426********4279	911429	01/06/2020
FALCO, DANIELA	4P-FAL3418	A	50.00	4400********7830	05852D	01/06/2020
FERGUSON, LAURA	4P-FER5380	A	50.00	4400********8563	01855C	01/06/2020
FOLSOM, LINDA KEVIN	4P-FOL1028	A	198.00	4400********3783	04074D	01/06/2020
FORD, DALE	4P-FOR3700	A	50.00	5287********8855	203933	01/06/2020
FRANK, LJ	4P-FRA5772	A	99.00	4428********5425	006189	01/06/2020
GAGNER, DANA	4P-GAG8720	A	99.00	4543********5871	850341	01/06/2020
GILTHVEDT, TREVOR	4P-GIL1794	A	100.00	4046********7696	150740	01/06/2020
GRAGER, JODI	4P-GRA8006	A	99.00	4147********1954	00837D	01/06/2020
HARPER, LARRY	4P-HAR2359	A	40.00	5329********1001	07026Z	01/06/2020
HARRIS, TAMI	4P-HAR1728	A	5.00	4347********6236	071408	01/06/2020
HILLSTRAND, HEATHER	4P-HIL2045	A	198.00	4342********4775	002835	01/06/2020
HOLDENER, FRANCES	4P-HOL4415	A	20.00	4147********7913	706041	01/06/2020
IRWIN, MELISSA	4P-IRW2336	A	74.50	4147********3830	03184C	01/06/2020
JUERGENS, LARRY	4P-JUE3533	A	50.00	4312********2715	091408	01/06/2020
KAREL, MELANIE	4P-KAR4387	A	50.00	4427********1391	091408	01/06/2020
LAMBORN, MARSHA	4P-LAM5547	A	39.00	4701********2514	121842	01/06/2020
LANDWEHR, CARA	4P-LAN2511	A	99.00	4147********9196	00438D	01/06/2020
LANDWEHR, GREG	4P-LAN2505	A	99.00	4147********9196	07443D	01/06/2020
LOWREY, JACK	4P-LOW8114	A	99.00	4147********1502	03221C	01/06/2020
MARTIN, DONAL	4P-MAR6084	A	99.00	4347********5008	011408	01/06/2020
MASON, TINA	4P-MAS7519	A	50.00	5178********9086	03241Z	01/06/2020
MCCLURE, JOHN	4P-MCC7905	A	35.00	4428********4429	006272	01/06/2020
MCKINNEY, BERNIE	4P-MCK1000	A	20.00	5524********0115	70604Z	01/06/2020
MILLER, LISSA	4P-MIL4721	A	99.00	4046********6666	150741	01/06/2020
MODLIN, RICH	4P-MOD1705	A	99.00	5199********8553	03269Z	01/06/2020
MONK, JOHN	4P-MON5470	A	50.00	4426********7202	511830	01/06/2020
MONROE, PATRICIA	4P-MON8893	A	50.00	5536********3608	H76505	01/06/2020
MURRAY, DIAN	4P-MUR2729	A	20.00	4100********4025	57112D	01/06/2020
MYERS, NATE	4P-MYE2954	A	50.00	4426********0739	550811	01/06/2020
NEEDHAM, LEEANNE	4P-NEE1546	A	74.25	4428********4828	006461	01/06/2020
NIEHOFF, MARTHA	4P-NIE4032	A	99.00	5524********8438	05864P	01/06/2020
O NEILL, MARY	4P-ONE6376	A	99.00	4147********4806	00401D	01/06/2020
OLSEN, MEGAN	4P-OLS9267	A	198.00	4003********7849	03364B	01/06/2020
PEET, JAMES	4P-PEE9419	A	35.00	4147********8362	006962	01/06/2020
PICINICH, LISA	4P-PIC7694	A	99.00	4211********3283	03385C	01/06/2020
POHLMAN, DENISE	4P-POH1039	A	50.00	4426********7854	362261	01/06/2020
PORTER, CHASE	4P-POR7219	A	5.00	4337********1093	150742	01/06/2020
REED-MATHEE, KAREN	4P-REE3646	A	99.00	5108********9990	071447	01/06/2020
REMIEN, DAWN	4P-REM4957	A	50.00	4147********1131	00550D	01/06/2020
REWOLDT, JUSTIN	4P-REW4974	A	99.00	4046********3674	150743	01/06/2020
RUBIN, BEVERLY	4P-RUB2313	A	99.00	4270********0660	006709	01/06/2020
SCARBROUGH, CHRIS	4P-SCA4697	A	50.00	5145********2021	339048	01/06/2020
SCHARPING, CONNIE	4P-SCH5188	A	35.00	4400********0387	04497A	01/06/2020
SIDELL, JAMIE	4P-SID0060	A	50.00	4366********9115	018819	01/06/2020
SNYDER, MARY	4P-1229	A	85.00	4337********2327	150744	01/06/2020
STANTON, TERRI	4P-STA6684	A	40.00	4147********0168	03500D	01/06/2020
THOMPSON, DAN	4P-THO2086	A	35.00	4701********8682	101944	01/06/2020
VALENTINE, CORA	4P-VAL9068	A	50.00	4465********3333	006428	01/06/2020
VANHOOF, MELANIE	4P-VAN0746	A	50.00	4400********1429	09054D	01/06/2020
VARGAS, MARY	4P-VAR1373	A	50.00	4046********5596	150745	01/06/2020
VEITCH, JENNY	4P-VEI0832	A	99.00	4465********5495	006054	01/06/2020
WARD, JOEL	4P-WAR2966	A	149.00	4744********5861	181048	01/06/2020
WESTENDORF, CYNTHIA	4P-WES1916	A	50.00	4147********8800	05056D	01/06/2020
WHEELIS, BRITTANY	4P-WHE8583	A	50.00	4046********0102	150747	01/06/2020
WILLIS, ELISABETH	4P-WIL9688	A	99.00	4270********8818	006606	01/06/2020
WISE, WAYNE	4P-WIS4793	A	50.00	5102********7345	H76528	01/06/2020
WITTENAUER, KRISTI	4P-WIT3168	A	50.00	4428********4228	006088	01/06/2020
YOUNG, CHRISTINA	4P-HEN1004	A	50.00	4701********9951	161943	01/06/2020
ZETTEL, DAWNA	4P-ZET4987	A	99.00	4428********1882	006094	01/06/2020
ZOLL, SALLY	4P-ZOL5396	A	99.00	4147********2476	02521D	01/06/2020
ZURCHER, RUDY	4P-ZUR3666	A	50.00	4147********7044	09898D	01/06/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	707.00
70	Visa	4995.95
0	Discover	0.00
0	Other	0.00
		5702.95