02/05/2021

07:37:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	500609	02/05/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00557P	02/05/2021
BENGSTON, MATT	21-15663	A	37.40	5403********9129	051156	02/05/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	871839	02/05/2021
BOYD, ANGELA	21-3178	A	37.40	4342********7685	015653	02/05/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	059189	02/05/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	274942	02/05/2021
BRENNAN, CONNIE	21-AAAAA	A	37.40	5466********8896	08073Z	02/05/2021
BROWER, KAREY	21-3103	A	37.40	5440********8527	500610	02/05/2021
BROWN, BRIANN	21-12588	A	37.40	5515********7721	390942	02/05/2021
BROWN, JEREMY	21-12574	A	48.10	4270********7889	051158	02/05/2021
BROWN, JERICA	21-3199	A	48.10	4003********3367	04757B	02/05/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	070382	02/05/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	04780D	02/05/2021
CARLYLE, BRIAN	21-3108	A	48.10	4114********1163	835351	02/05/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	282749	02/05/2021
CHANDLER, JEANNIE	21-03164	A	53.45	4190********0494	031240	02/05/2021
CLAIR, STEVE	21-12332	A	48.10	4238********5425	748912	02/05/2021
DAVIS, MIKE	21-12600	A	37.40	4453********2372	294301	02/05/2021
DAVIS, TREVAN	21-12603	A	48.10	4013********2817	039518	02/05/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	06081B	02/05/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	817814	02/05/2021
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H56096	02/05/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	500614	02/05/2021
EVANS, LEE	21-12586	A	48.10	4270********6225	051203	02/05/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	06155Z	02/05/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	949061	02/05/2021
FINK, DONNA	21-12217	A	37.40	5440********8776	500616	02/05/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	932410	02/05/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	075620	02/05/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	06173Z	02/05/2021
FORD, WHITNEY	21-15696	A	53.45	6011********8053	00587B	02/05/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	083350	02/05/2021
FUCALORO, TRACEY	21-3189	A	53.45	5440********5083	500617	02/05/2021
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	06213Z	02/05/2021
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	050237	02/05/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	688925	02/05/2021
GOODSELL, RUSSELL	21-12206	A	37.40	4147********8645	06304D	02/05/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	888795	02/05/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	374573	02/05/2021
HAMPTON, JED	21-3187	A	37.40	5155********9196	928334	02/05/2021
HATFIELD, PATRICIA	21-3160	A	37.40	3751*******4842	563558	02/05/2021
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	124345	02/05/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	500620	02/05/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	274953	02/05/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	951158	02/05/2021
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	40447D	02/05/2021
HONER, KATE	21-12511	A	37.40	6011********7560	00529R	02/05/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H56096	02/05/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	06377D	02/05/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	215963	02/05/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	500624	02/05/2021
JONES, DALSTON	21-15638	A	37.40	4342********4361	062272	02/05/2021
KAIN, DEBRA	21-3107	A	37.40	5440********0337	500625	02/05/2021
KAIN, JEANEEN	21-3190	A	48.10	4453********3127	215964	02/05/2021
KARNATZ, JAMES	21-3181	A	37.40	4419********7208	511658	02/05/2021
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	228841	02/05/2021
KING, JEFF	21-12593	A	37.40	5461********4644	021127	02/05/2021
KLUVER, AMY	21-3104	A	37.40	4418********2392	278849	02/05/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	748932	02/05/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	06542B	02/05/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	41489D	02/05/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	096246	02/05/2021
LITTRELL, CHAD	21-15610	A	53.45	5440********2108	500626	02/05/2021
MAJOR, ASHLEY	21-15671	A	48.10	4238********5066	748933	02/05/2021
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	505021	02/05/2021
MCKEE, MARK	21-15674	A	48.10	4342********2868	001430	02/05/2021
MILLEDGE, TIMOTHY	21-12342	A	48.10	4342********8068	041106	02/05/2021
MONGAR, TONYA	21-15604	A	48.10	6011********8177	00555B	02/05/2021
MUMM, MASON	21-3154	A	37.40	4239********7162	005809	02/05/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	881979	02/05/2021
NESLER, SHANNAH	21-15645	A	37.40	4373********6193	564718	02/05/2021
NEWMAN, JARED	21-12559	A	37.40	4453********7238	212640	02/05/2021
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	196054	02/05/2021
ORNDUFF, ADAM	21-3180	A	37.40	4586********5613	H55039	02/05/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H55025	02/05/2021
PENO, JASON	21-12113	A	48.10	4453********4242	915858	02/05/2021
PETTY, CHASE	21-15611	A	48.10	6011********7777	00500R	02/05/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	06762D	02/05/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	926040	02/05/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	244647	02/05/2021
POWERS, ALBERT	21-3158	A	37.40	6011********1724	00592B	02/05/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005320	02/05/2021
RANDLEMAN, BROOKE	21-3106	A	37.40	5440********6412	500628	02/05/2021
RANSOM, DENNY	21-3198	A	37.40	4510********6389	460203	02/05/2021
REBHUHN, TAMMY	21-3105	A	48.10	5108********5378	051228	02/05/2021
REID, DAVID	21-12577	A	53.45	4060********5824	06834D	02/05/2021
ROWE, CAROL	21-15607	A	48.10	4453********8383	932428	02/05/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	06863Z	02/05/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	06872C	02/05/2021
SCHURZ, MEGHAN	21-3191	A	10.70	4147********1415	06881B	02/05/2021
SCHURZ, REBEKAH	21-3192	A	10.70	4147********1415	06913B	02/05/2021
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	277225	02/05/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	005815	02/05/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	23391P	02/05/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	06964S	02/05/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00540B	02/05/2021
SPENCER, SHANNA	21-15632	A	53.45	5171********6222	852624	02/05/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	193553	02/05/2021
SQUIRES, JASON	21-12335	A	48.10	4270********6278	051233	02/05/2021
STEPHENS, DANNY	21-3101	A	48.10	4453********7067	356767	02/05/2021
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	051236	02/05/2021
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	07056A	02/05/2021
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	623481	02/05/2021
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	051235	02/05/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	50502J	02/05/2021
WALSH, BILL	21-12237	A	48.10	4342********9157	025834	02/05/2021
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005907	02/05/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	356768	02/05/2021
WEBB, CHAD	21-15654	A	37.40	4248********3698	055536	02/05/2021
WEBB, RALPH	21-3194	A	10.70	5220********9345	005320	02/05/2021
WHITE, JOSHUA	21-15627	A	37.40	4342********5086	074910	02/05/2021
WILLIAMS, JACQUELYN	21-3196	A	53.45	4342********2763	063109	02/05/2021
WIMMER, SHAYLA	21-3193	A	48.10	4459********3444	642869	02/05/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	141121	02/05/2021

Totals

Count	Card Type	Total
2	American Express	85.50
31	MasterCard	1271.85
75	Visa	3067.50
7	Discover	309.95
0	Other	0.00
		4734.80