08/05/2021

06:40:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, EILEEN	21-3167	A	48.10	5440********6028	821179	08/05/2021
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00572P	08/05/2021
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	034538	08/05/2021
BERNARD, RACHEL	21-3114	A	48.10	5275********7850	105308	08/05/2021
BOYD, LOGAN	21-15660	A	53.45	4342********3373	030039	08/05/2021
BRADLEY, TOBY	21-15676	A	37.40	4453********0908	394970	08/05/2021
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	006683	08/05/2021
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	01448D	08/05/2021
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00544R	08/05/2021
CARLYLE, BRIAN	21-3108	A	48.10	4114********1163	583231	08/05/2021
CARMAN, PHILLIP	21-10118	A	53.45	4147********8954	01490C	08/05/2021
CARTER, CHAD	21-12238X	A	37.40	5111********3723	381902	08/05/2021
DAVIS, MIKE	21-10204	A	37.40	4453********2372	034541	08/05/2021
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	01545B	08/05/2021
DEAL, CARRIE	21-12509	A	53.45	4453********7760	055900	08/05/2021
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H49946	08/05/2021
DEVIN, JUSTIN	21-10208	A	48.10	4465********2884	005820	08/05/2021
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00559Z	08/05/2021
EHLERS, EMILY	21-12539	A	48.10	5440********6941	821183	08/05/2021
ELKIN, JOHN	21-12132	A	37.40	5524********9359	09508S	08/05/2021
FARRELL, JAIME	21-10165	A	37.40	4238********3282	063737	08/05/2021
FATINO, TODD	21-12246	A	37.40	5178********6699	01664B	08/05/2021
FETTERS, KARLA	21-15672	A	37.40	4453********2863	722485	08/05/2021
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	995008	08/05/2021
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	023455	08/05/2021
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	01694Z	08/05/2021
FREDIN, CRAIG	21-3118	A	48.10	4422********4921	821184	08/05/2021
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	183207	08/05/2021
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	381905	08/05/2021
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	560450	08/05/2021
GRAHAM, ELIJAH	21-10116	A	37.40	4189********8667	002906	08/05/2021
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	368079	08/05/2021
HAIT, MIKE	21-12146	A	37.40	4453********7163	841456	08/05/2021
HAMM, DAN	21-15689X	A	48.10	4337********8768	438876	08/05/2021
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	365165	08/05/2021
HAYES, ANDY	21-10117	A	53.45	5440********1142	821186	08/05/2021
HAYES, CURTIS	21-12300	A	37.40	4315********9996	610345	08/05/2021
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	821187	08/05/2021
HILL, ROBERT	21-10172	A	48.10	4342********6797	075490	08/05/2021
HINDERS, DALTON	21-15683	A	10.70	4453********5093	244111	08/05/2021
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	440755	08/05/2021
HORAN, PATTI	21-12216	A	37.40	4037********9388	405015	08/05/2021
HOWARD, JONATHON	21-10205	A	37.40	4298********4142	571838	08/05/2021
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H49989	08/05/2021
HUPKE, DREW	21-12298	A	37.40	4147********4101	03183A	08/05/2021
INGOLD-KROLL, ANITA	21-10121	A	37.40	4900********8412	075105	08/05/2021
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	183666	08/05/2021
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	821190	08/05/2021
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	821189	08/05/2021
JONES, DALSTON	21-15638	A	48.10	4342********4361	066856	08/05/2021
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	446726	08/05/2021
KING, JEFFERY	21-12593	A	48.10	5461********5271	610391	08/05/2021
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	063747	08/05/2021
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	045111	08/05/2021
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005038	08/05/2021
LEECH, HANNAH	21-12140	A	48.10	4003********9339	03387B	08/05/2021
LENT, ANDREW	21-15659	A	53.45	4100********3145	59216D	08/05/2021
LINK, LARRY	21-12205	A	10.70	4453********3074	034551	08/05/2021
MADDISON, DENNIS DJ	21-10112	A	37.40	4459********0707	388017	08/05/2021
MAJOR, ASHLEY	21-15671	A	48.10	4238********1809	063745	08/05/2021
MCCAUGHEY, GABE	21-3139	A	48.10	5440********4168	821191	08/05/2021
MCCOY, ALEISHA	21-12507	A	37.40	4337********5043	438926	08/05/2021
MENTZER, SHANE	21-3130	A	48.10	4468********7221	276628	08/05/2021
NAVA, MARIO	21-15601	A	53.45	5496********7597	243808	08/05/2021
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	945772	08/05/2021
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H48922	08/05/2021
PARKER, CASSANDRA	21-10168	A	37.40	4999********4727	045120	08/05/2021
PENO, JASON	21-12113	A	48.10	4453********4242	394989	08/05/2021
PHILLIPS, CINDY	21-10124	A	37.40	4510********8117	029888	08/05/2021
PHILLIPS, JOHANNA	21-10179	A	48.10	4342********3910	025464	08/05/2021
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	03651D	08/05/2021
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	713378	08/05/2021
PITTMAN, SHANA	21-3182	A	37.40	5288********5439	624366	08/05/2021
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005865	08/05/2021
RANDLEMAN, BROOKE	21-3106	A	37.40	5440********6412	821192	08/05/2021
RANSOM, DENNY	21-3198	A	37.40	4510********6389	029889	08/05/2021
REBHUHN, TAMMY	21-3105	A	48.10	5108********5619	045124	08/05/2021
REID, DAVID	21-12577	A	53.45	4060********5824	03725D	08/05/2021
RICHARDS, BRENDA	21-10206	A	48.10	4342********3548	066511	08/05/2021
ROBINSON, CON	21-10169	A	37.40	5495********8251	438950	08/05/2021
RUSSO, ROBIN	21-10125	A	37.40	5440********2303	821193	08/05/2021
SALGADO, CHRISTINE	21-3163	A	10.70	5153********2233	03791Z	08/05/2021
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	821194	08/05/2021
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	03801C	08/05/2021
SCHURZ, MEGHAN	21-3191	A	10.70	4147********1415	03821B	08/05/2021
SCHURZ, REBEKAH	21-3192	A	10.70	4147********1415	03836B	08/05/2021
SHAFFER, ALLEN	21-12553	A	48.10	5440********4028	005076	08/05/2021
SLOAN, KURT	21-12126	A	37.40	5424********9498	53649P	08/05/2021
SMITH, JOHN	21-12302	A	53.45	5523********3765	03884S	08/05/2021
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00582B	08/05/2021
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	244183	08/05/2021
SQUIRES, JASON	21-12335	A	48.10	4270********6278	045130	08/05/2021
STEWART, BRYAN	21-10115	A	37.40	4342********7498	005043	08/05/2021
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	045131	08/05/2021
TATE, SHANNON	21-10161	A	37.40	4419********3366	447058	08/05/2021
THIEL, RENEE	21-12284	A	37.40	4022********6035	556941	08/05/2021
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	613286	08/05/2021
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	613282	08/05/2021
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	40501Q	08/05/2021
WARREN, CARRI	21-15647	A	37.40	4453********3234	357713	08/05/2021
WEBB, RALPH	21-3194	A	10.70	5220********9345	005872	08/05/2021
WHITE, QUANDY	21-10113	A	48.10	5515********0360	552116	08/05/2021
WILSON, CRAIG	21-10128	A	37.40	4388********8760	04053D	08/05/2021
WILSON, STEVE	21-12570	A	48.10	5189********3745	55039Z	08/05/2021
WORTHINGTON, COLLEEN	21-10167	A	37.40	4342********2021	079153	08/05/2021
WULF, CHRIS	21-15666X	A	37.40	4356********6914	105216	08/05/2021

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1330.70
71	Visa	2859.00
3	Discover	138.95
0	Other	0.00
		4328.65