01/05/2021

07:15:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	659061	01/05/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00516P	01/05/2021
BENGSTON, MATT	21-15663	A	37.40	5403********9129	062903	01/05/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	043610	01/05/2021
BIDDLE, LINDA	21-15605	A	37.40	5155********7983	261342	01/05/2021
BOYD, ANGELA	21-3178	A	37.40	4342********7685	062871	01/05/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	058526	01/05/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	204828	01/05/2021
BROWN, JEREMY	21-12574	A	48.10	4270********7889	062904	01/05/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	043087	01/05/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	07170D	01/05/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	384779	01/05/2021
CHANDLER, JEANNIE	21-03164	A	53.45	4190********0494	011055	01/05/2021
CLAIR, STEVE	21-12332	A	48.10	4238********5425	821187	01/05/2021
DAVIS, MIKE	21-12600	A	37.40	4453********2372	483913	01/05/2021
DAVIS, TREVAN	21-12603	A	48.10	4013********2817	049074	01/05/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	07237B	01/05/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	587619	01/05/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	659066	01/05/2021
EVANS, LEE	21-12586	A	48.10	4270********6225	062910	01/05/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	07288Z	01/05/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	967241	01/05/2021
FINK, DONNA	21-12217	A	37.40	5440********8776	659067	01/05/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	801281	01/05/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	067801	01/05/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	07342Z	01/05/2021
FORD, WHITNEY	21-15696	A	53.45	6011********8053	00577B	01/05/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	584174	01/05/2021
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	07392Z	01/05/2021
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	050632	01/05/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	236847	01/05/2021
GOODSELL, RUSSELL	21-12206	A	37.40	4147********8645	07412D	01/05/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	680581	01/05/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	943795	01/05/2021
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	175456	01/05/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	659070	01/05/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	091975	01/05/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	367965	01/05/2021
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	13719D	01/05/2021
HONER, KATE	21-12511	A	37.40	6011********7560	00524R	01/05/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H67801	01/05/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	07554D	01/05/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	195907	01/05/2021
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	659073	01/05/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	659079	01/05/2021
JONES, DALSTON	21-15638	A	37.40	4342********4361	037173	01/05/2021
KARNATZ, JAMES	21-3181	A	37.40	4419********7208	798958	01/05/2021
KEENEY, TRAVIS	21-15625	A	48.10	5345********5574	005010	01/05/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	821265	01/05/2021
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005259	01/05/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	07718B	01/05/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	15179D	01/05/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	185423	01/05/2021
LITTRELL, CHAD	21-15610	A	53.45	5440********2108	659075	01/05/2021
MAJOR, ASHLEY	21-15671	A	48.10	4238********5066	821275	01/05/2021
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	605092	01/05/2021
MCKEE, MARK	21-15674	A	48.10	4342********2868	033913	01/05/2021
MILLEDGE, TIMOTHY	21-12342	A	48.10	4342********8068	074078	01/05/2021
MONGAR, TONYA	21-15604	A	48.10	6011********8177	00589B	01/05/2021
MUMM, MASON	21-3154	A	37.40	4239********7162	005712	01/05/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	514260	01/05/2021
NESLER, SHANNAH	21-15645	A	37.40	4373********6193	085277	01/05/2021
OAKLEY, KELSEY	21-15673	A	37.40	4266********7649	07838C	01/05/2021
ORNDUFF, ADAM	21-3180	A	37.40	4586********5613	H66744	01/05/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H66730	01/05/2021
PENO, JASON	21-12113	A	48.10	4453********4242	382126	01/05/2021
PETTY, CHASE	21-15611	A	48.10	6011********7777	00532R	01/05/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	07898D	01/05/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	261400	01/05/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	037715	01/05/2021
POWERS, ALBERT	21-3158	A	37.40	6011********1724	00527B	01/05/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005122	01/05/2021
REID, DAVID	21-12577	A	53.45	4060********5824	08037D	01/05/2021
ROWE, CAROL	21-15607	A	48.10	4453********8383	237497	01/05/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	08007Z	01/05/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	08027C	01/05/2021
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	632324	01/05/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	005779	01/05/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	13745P	01/05/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	08172S	01/05/2021
SMITH, MARLYNN	21-15643	A	37.40	4453********1614	801301	01/05/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00561B	01/05/2021
SPENCER, SHANNA	21-15632	A	53.45	5171********6222	911074	01/05/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	477164	01/05/2021
SQUIRES, JASON	21-12335	A	48.10	4270********6278	062939	01/05/2021
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	08136A	01/05/2021
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	693818	01/05/2021
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	062938	01/05/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60509J	01/05/2021
WALSH, BILL	21-12237	A	48.10	4342********9157	060729	01/05/2021
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005811	01/05/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	962253	01/05/2021
WEBB, CHAD	21-15654	A	37.40	4248********3698	064731	01/05/2021
WHISLER, CJ	21-3159	A	10.70	5155********4461	262202	01/05/2021
WHITE, JOSHUA	21-15627	A	37.40	4342********5086	052966	01/05/2021
WHITE, QUANDY	21-12317	A	48.10	5515********0360	552262	01/05/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	162499	01/05/2021

Totals

Count	Card Type	Total
1	American Express	48.10
25	MasterCard	1004.70
64	Visa	2629.25
7	Discover	309.95
0	Other	0.00
		3992.00