06/07/2021

07:36:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	667007	06/07/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00769P	06/07/2021
BENGSTON, MATT	21-15663	A	37.40	5403********9129	061254	06/07/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	474437	06/07/2021
BERNARD, RACHEL	21-3114	A	48.10	5275********7850	141626	06/07/2021
BOGGS, NICHOLAS	21-10170	A	37.40	5440********9175	667008	06/07/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	089162	06/07/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	462606	06/07/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	046058	06/07/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	09003D	06/07/2021
CARLYLE, BRIAN	21-3108	A	48.10	4114********1163	664256	06/07/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	346146	06/07/2021
CHAMBERLAIN, CLARE SHANDA	21-10171	A	37.40	5332********8927	C9S421	06/07/2021
CLAIR, STEVE	21-12332	A	48.10	4238********5425	398204	06/07/2021
DAVIS, MIKE	21-12600	A	37.40	4453********2372	380004	06/07/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	09070B	06/07/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	887635	06/07/2021
DEFORD, MATTHEW	21-10188	A	48.10	5403********3621	061302	06/07/2021
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H66196	06/07/2021
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00798Z	06/07/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	667012	06/07/2021
ELKIN, JOHN	21-12132	A	37.40	5524********9359	02612S	06/07/2021
EVANS, LEE	21-12586	A	48.10	4270********6225	061304	06/07/2021
FARRELL, JAIME	21-10165	A	37.40	4238********3282	398211	06/07/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	09154B	06/07/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	931438	06/07/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	468338	06/07/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	030326	06/07/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	09215Z	06/07/2021
FREDIN, CRAIG	21-3118	A	48.10	4422********4921	667015	06/07/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	721817	06/07/2021
GERLACH, JESSE	21-3125	A	53.45	4453********0143	774752	06/07/2021
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	346147	06/07/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	366885	06/07/2021
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	505019	06/07/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	682024	06/07/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	046209	06/07/2021
HAMPTON, JED	21-3187	A	37.40	5155********9196	016457	06/07/2021
HARDMAN, ZACHERY	21-10177	A	48.10	5111********5238	346148	06/07/2021
HATFIELD, PATRICIA	21-3160	A	37.40	3751*******4842	397794	06/07/2021
HAYES, CURTIS	21-12300	A	37.40	4315********9996	631156	06/07/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	667016	06/07/2021
HILL, ROBERT	21-10172	A	48.10	4342********6797	008650	06/07/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	779086	06/07/2021
HODGES, SEAN	21-10176	A	48.10	4337********0800	044362	06/07/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	694577	06/07/2021
HORAN, PATTI	21-12216	A	37.40	4037********9388	607031	06/07/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H66198	06/07/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	09430D	06/07/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	654347	06/07/2021
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	667018	06/07/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	667019	06/07/2021
JONES, DALSTON	21-15638	A	48.10	4342********4361	011913	06/07/2021
KAIN, JEANEEN	21-3190	A	48.10	4453********3127	765340	06/07/2021
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	644773	06/07/2021
KING, JEFFERY	21-12593	A	48.10	5461********5271	021898	06/07/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	398232	06/07/2021
KRUSE, DAVID	21-3173	A	53.45	4479********5941	007268	06/07/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	09600B	06/07/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	42178D	06/07/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	039351	06/07/2021
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	607031	06/07/2021
MCCAUGHEY, GABE	21-3139	A	48.10	5440********4168	667022	06/07/2021
MCCOY, ALEISHA	21-12507	A	37.40	4337********5043	044410	06/07/2021
MENTZER, SHANE	21-3130	A	48.10	4468********7221	931032	06/07/2021
MUMM, SARAH	21-10183	A	37.40	4239********1284	007453	06/07/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	517555	06/07/2021
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	654905	06/07/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H65125	06/07/2021
PARKER, CASSANDRA	21-10168	A	37.40	4999********4727	061324	06/07/2021
PENO, JASON	21-12113	A	48.10	4453********4242	275469	06/07/2021
PETTY, CHASE	21-15611	A	48.10	6011********7777	00733R	06/07/2021
PHILLIPS, JOHANNA	21-10179	A	48.10	4342********3910	041457	06/07/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	09752D	06/07/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	015788	06/07/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	340793	06/07/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	007151	06/07/2021
RANDLEMAN, BROOKE	21-3106	A	37.40	5440********6412	667026	06/07/2021
RANSOM, DENNY	21-3198	A	37.40	4510********6389	337425	06/07/2021
REBHUHN, TAMMY	21-3105	A	48.10	5108********5619	061328	06/07/2021
REID, DAVID	21-12577	A	53.45	4060********5824	09798D	06/07/2021
ROBINSON, CON	21-10169	A	37.40	5495********8251	044452	06/07/2021
SAEMISCH, JOHN	21-3115	A	37.40	5156********5741	09814Z	06/07/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	09831Z	06/07/2021
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	667030	06/07/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	09881C	06/07/2021
SCHURZ, MEGHAN	21-3191	A	10.70	4147********1415	09904B	06/07/2021
SCHURZ, REBEKAH	21-3192	A	10.70	4147********1415	09899B	06/07/2021
SCOTT, SUSAN	21-15688	A	53.45	4453********1055	197486	06/07/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********4028	007554	06/07/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	45133P	06/07/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	09948S	06/07/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00709B	06/07/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	976208	06/07/2021
SQUIRES, JASON	21-12335	A	48.10	4270********6278	061332	06/07/2021
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	061333	06/07/2021
TATE, SHANNON	21-10161	A	37.40	4419********3366	505024	06/07/2021
TAYLOR, CHARLES	21-3124	A	53.45	4468********9923	931033	06/07/2021
THIEL, RENEE	21-12284	A	37.40	4022********6035	365830	06/07/2021
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	633381	06/07/2021
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	061334	06/07/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60703Q	06/07/2021
VARGASON, AMANDA	21-3149	A	37.40	4238********2580	398250	06/07/2021
WARNES, KEVIN	21-12234	A	37.40	4270********7023	007607	06/07/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	654362	06/07/2021
WEBB, RALPH	21-3194	A	10.70	5220********9345	007120	06/07/2021
WILSON, LISA	21-3121	A	10.70	5440********1362	667031	06/07/2021
WITT, EMMA	21-3137	A	10.70	5111********2917	346153	06/07/2021
WORTHINGTON, COLLEEN	21-10167	A	37.40	4342********2021	015105	06/07/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	141735	06/07/2021

Totals

Count	Card Type	Total
1	American Express	37.40
37	MasterCard	1448.25
69	Visa	2827.00
3	Discover	133.60
0	Other	0.00
		4446.25