07/05/2021

08:30:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	174022	07/05/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00503P	07/05/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	844481	07/05/2021
BERNARD, RACHEL	21-3114	A	48.10	5275********7850	174150	07/05/2021
BOGGS, NICHOLAS	21-10170	A	37.40	5440********9175	174023	07/05/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	029016	07/05/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	803219	07/05/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	078906	07/05/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	06319D	07/05/2021
CARLYLE, BRIAN	21-3108	A	48.10	4114********1163	103104	07/05/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	320629	07/05/2021
DAVIS, MIKE	21-10204	A	37.40	4453********2372	333579	07/05/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	06388B	07/05/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	568768	07/05/2021
DEFORD, MATTHEW	21-10188	A	48.10	5403********3621	064547	07/05/2021
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H69440	07/05/2021
DEVIN, JUSTIN	21-10208	A	48.10	4465********2884	005225	07/05/2021
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00589Z	07/05/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	174026	07/05/2021
ELKIN, JOHN	21-12132	A	37.40	5524********9359	04956S	07/05/2021
FARRELL, JAIME	21-10165	A	37.40	4238********3282	855692	07/05/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	06520B	07/05/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	913322	07/05/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	402773	07/05/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	054014	07/05/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	06549Z	07/05/2021
FREDIN, CRAIG	21-3118	A	48.10	4422********4921	174027	07/05/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	437030	07/05/2021
GERLACH, JESSE	21-3125	A	53.45	4453********0143	198628	07/05/2021
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	320630	07/05/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	269502	07/05/2021
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	960897	07/05/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	034636	07/05/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	857129	07/05/2021
HATFIELD, PATRICIA	21-3160	A	37.40	3751*******4842	980680	07/05/2021
HAYES, CURTIS	21-12300	A	37.40	4315********9996	655747	07/05/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	174029	07/05/2021
HILL, ROBERT	21-10172	A	48.10	4342********6797	069168	07/05/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	333091	07/05/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	662762	07/05/2021
HORAN, PATTI	21-12216	A	37.40	4037********9388	605054	07/05/2021
HOWARD, JONATHON	21-10205	A	37.40	4298********4142	662776	07/05/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H69444	07/05/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	08075D	07/05/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	437037	07/05/2021
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	174031	07/05/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	174030	07/05/2021
JONES, DALSTON	21-15638	A	48.10	4342********4361	063683	07/05/2021
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	883525	07/05/2021
KING, JEFFERY	21-12593	A	48.10	5461********5271	021652	07/05/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	855704	07/05/2021
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	064606	07/05/2021
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005237	07/05/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	08215B	07/05/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	32965D	07/05/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	520257	07/05/2021
MADDISON, DENNIS DJ	21-10112	A	37.40	4459********0707	317064	07/05/2021
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	605064	07/05/2021
MCCAUGHEY, GABE	21-3139	A	48.10	5440********4168	174034	07/05/2021
MCCOY, ALEISHA	21-12507	A	37.40	4337********5043	850372	07/05/2021
MENTZER, SHANE	21-3130	A	48.10	4468********7221	094967	07/05/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	587503	07/05/2021
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	277516	07/05/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H68413	07/05/2021
PENO, JASON	21-12113	A	48.10	4453********4242	598197	07/05/2021
PETTY, CHASE	21-15611	A	48.10	6011********7777	00520R	07/05/2021
PHILLIPS, JOHANNA	21-10179	A	48.10	4342********3910	087595	07/05/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	08426D	07/05/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	780476	07/05/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	388314	07/05/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005997	07/05/2021
RANDLEMAN, BROOKE	21-3106	A	37.40	5440********6412	174035	07/05/2021
RANSOM, DENNY	21-3198	A	37.40	4510********6389	172015	07/05/2021
REBHUHN, TAMMY	21-3105	A	48.10	5108********5619	064617	07/05/2021
REID, DAVID	21-12577	A	53.45	4060********5824	08489D	07/05/2021
RICHARDS, BRENDA	21-10206	A	48.10	4342********3548	024310	07/05/2021
ROBINSON, CON	21-10169	A	37.40	5495********8251	850404	07/05/2021
SAEMISCH, JOHN	21-3115	A	37.40	5156********5741	08524Z	07/05/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	08566Z	07/05/2021
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	174036	07/05/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	08645C	07/05/2021
SCHURZ, MEGHAN	21-3191	A	10.70	4147********1415	08582B	07/05/2021
SCHURZ, REBEKAH	21-3192	A	10.70	4147********1415	08679B	07/05/2021
SCOTT, SUSAN	21-15688	A	53.45	4453********1055	598199	07/05/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********4028	005372	07/05/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	72726P	07/05/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	08666S	07/05/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00503B	07/05/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	520265	07/05/2021
SQUIRES, JASON	21-12335	A	48.10	4270********6278	064624	07/05/2021
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	064625	07/05/2021
TATE, SHANNON	21-10161	A	37.40	4419********3366	960898	07/05/2021
THIEL, RENEE	21-12284	A	37.40	4022********6035	487167	07/05/2021
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	662513	07/05/2021
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	064625	07/05/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60506Q	07/05/2021
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005184	07/05/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	783319	07/05/2021
WEBB, RALPH	21-3194	A	10.70	5220********9345	005204	07/05/2021
WITT, EMMA	21-3137	A	10.70	5111********2917	320632	07/05/2021
WORTHINGTON, COLLEEN	21-10167	A	37.40	4342********2021	030504	07/05/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	184365	07/05/2021

Totals

Count	Card Type	Total
1	American Express	37.40
32	MasterCard	1277.25
66	Visa	2677.35
3	Discover	133.60
0	Other	0.00
		4125.60