05/05/2021

07:56:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	894482	05/05/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00523P	05/05/2021
BENGSTON, MATT	21-15663	A	37.40	5403********9129	064345	05/05/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	507345	05/05/2021
BERNARD, RACHEL	21-3114	A	48.10	5275********7850	144531	05/05/2021
BOGGS, NICHOLAS	21-10170	A	37.40	5309********4049	799756	05/05/2021
BOYD, ANGELA	21-3178	A	37.40	4342********7685	093630	05/05/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	048186	05/05/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	508229	05/05/2021
BROWN, JEREMY	21-12574	A	48.10	4270********7889	064349	05/05/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	059846	05/05/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	00485D	05/05/2021
CARLYLE, BRIAN	21-3108	A	48.10	4114********1163	151390	05/05/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	218917	05/05/2021
CHAMBERLAIN, CLARE SHANDA	21-10171	A	37.40	5332********8927	PMFUBY	05/05/2021
CLAIR, STEVE	21-12332	A	48.10	4238********5425	584572	05/05/2021
DAVIS, MIKE	21-12600	A	37.40	4453********2372	351566	05/05/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	00666B	05/05/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	794284	05/05/2021
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H69247	05/05/2021
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00514Z	05/05/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	894490	05/05/2021
EVANS, LEE	21-12586	A	48.10	4270********6225	064354	05/05/2021
FARRELL, JAIME	21-10165	A	37.40	4238********3282	584584	05/05/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	00799Z	05/05/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	351572	05/05/2021
FINK, DONNA	21-12217	A	37.40	5440********8776	894496	05/05/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	507360	05/05/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	007527	05/05/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	02052Z	05/05/2021
FORD, WHITNEY	21-15696	A	37.40	4342********5674	097022	05/05/2021
FREDIN, CRAIG	21-3118	A	48.10	4422********4921	894498	05/05/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	893773	05/05/2021
GERLACH, JESSE	21-3125	A	53.45	4453********0143	343381	05/05/2021
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	218923	05/05/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	53149+	05/05/2021
GOODSELL, RUSSELL	21-12206	A	37.40	4147********8645	02301D	05/05/2021
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	033463	05/05/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	507369	05/05/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	800318	05/05/2021
HAMPTON, JED	21-3187	A	37.40	5155********9196	505218	05/05/2021
HARDMAN, ZACHERY	21-10177	A	48.10	5111********5238	218926	05/05/2021
HATFIELD, PATRICIA	21-3160	A	37.40	3751*******4842	336420	05/05/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	894505	05/05/2021
HILL, ROBERT	21-10172	A	48.10	4342********6797	015075	05/05/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	893786	05/05/2021
HODGES, SEAN	21-10176	A	48.10	4337********0800	800330	05/05/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	680847	05/05/2021
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	91118D	05/05/2021
HONER, KATE	21-12511	A	37.40	6011********7560	00523R	05/05/2021
HORAN, PATTI	21-12216	A	37.40	4037********9388	605044	05/05/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H69299	05/05/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	02474D	05/05/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	327609	05/05/2021
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	894509	05/05/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	894510	05/05/2021
JONES, DALSTON	21-15638	A	48.10	4342********4361	026560	05/05/2021
KAIN, JEANEEN	21-3190	A	48.10	4453********3127	413954	05/05/2021
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	827878	05/05/2021
KING, JEFFERY	21-12593	A	48.10	5461********5271	021019	05/05/2021
KLUVER, AMY	21-3104	A	37.40	4418********2392	50058+	05/05/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	584617	05/05/2021
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	064420	05/05/2021
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005116	05/05/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	02645B	05/05/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	92758D	05/05/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	343390	05/05/2021
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	605044	05/05/2021
MCCAUGHEY, GABE	21-3139	A	48.10	5440********4168	894513	05/05/2021
MCCOY, ALEISHA	21-12507	A	37.40	4337********5043	799904	05/05/2021
MENTZER, SHANE	21-3130	A	48.10	4468********7221	743959	05/05/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	556070	05/05/2021
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	924764	05/05/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H68229	05/05/2021
PENO, JASON	21-12113	A	48.10	4453********4242	217661	05/05/2021
PETTY, CHASE	21-15611	A	48.10	6011********7777	00516R	05/05/2021
PHILLIPS, JOHANNA	21-10179	A	48.10	4342********3910	042120	05/05/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	02794D	05/05/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	505258	05/05/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	700938	05/05/2021
POWERS, ALBERT	21-3158	A	37.40	6011********1724	00584B	05/05/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005485	05/05/2021
RANDLEMAN, BROOKE	21-3106	A	37.40	5440********6412	894517	05/05/2021
RANSOM, DENNY	21-3198	A	37.40	4510********6389	451591	05/05/2021
REID, DAVID	21-12577	A	53.45	4060********5824	02911D	05/05/2021
ROBINSON, CON	21-10169	A	37.40	5495********8251	799972	05/05/2021
SAEMISCH, JOHN	21-3115	A	37.40	5156********5741	02932Z	05/05/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	02982Z	05/05/2021
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	894518	05/05/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	02946C	05/05/2021
SCHURZ, MEGHAN	21-3191	A	10.70	4147********1415	02965B	05/05/2021
SCHURZ, REBEKAH	21-3192	A	10.70	4147********1415	02977B	05/05/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********4028	005552	05/05/2021
SHORT, JUNE	21-12263	A	37.40	4342********7975	057244	05/05/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	67971P	05/05/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	03123S	05/05/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00553B	05/05/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	274984	05/05/2021
STEPHENS, DANNY	21-3101	A	48.10	4453********7067	146450	05/05/2021
STEPHENS, SAMANTHA	21-3119	A	48.10	4419********0121	893677	05/05/2021
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	064437	05/05/2021
TATE, SHANNON	21-10161	A	37.40	4419********3366	827879	05/05/2021
TAYLOR, CHARLES	21-3124	A	53.45	4468********9923	743960	05/05/2021
THOMPSON, BRANDON	21-3113	A	37.40	3767*******1017	108154	05/05/2021
THOMPSON, JORDAN	21-3141	A	37.40	4270********9642	064438	05/05/2021
THOMPSON, PATRICIA	21-3150	A	37.40	4190********7638	020137	05/05/2021
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	064440	05/05/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60504Q	05/05/2021
VARGASON, AMANDA	21-3149	A	37.40	4238********2580	584653	05/05/2021
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005390	05/05/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	962933	05/05/2021
WEBB, RALPH	21-3194	A	10.70	5220********9345	005663	05/05/2021
WILSON, LISA	21-3121	A	10.70	5440********1362	894525	05/05/2021
WITT, EMMA	21-3137	A	10.70	5111********2917	218933	05/05/2021
WORTHINGTON, COLLEEN	21-10167	A	37.40	4342********2021	075355	05/05/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	164144	05/05/2021

Totals

Count	Card Type	Total
2	American Express	74.80
35	MasterCard	1352.05
74	Visa	3035.40
5	Discover	208.40
0	Other	0.00
		4670.65