01/05/2022

08:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00523P	01/05/2022
BENGSTON, MATT	21-15663	A	37.40	5403********9129	071826	01/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	093542	01/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	793688	01/05/2022
BOYD, LOGAN	21-15660	A	53.45	4342********3373	000717	01/05/2022
BRADLEY, NICOLE	21-10917	A	37.40	4453********8663	697636	01/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	263200	01/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	072615	01/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005244	01/05/2022
BYFORD, JOEL	21-12279X	A	37.40	6011********5167	00500R	01/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00541R	01/05/2022
CARMAN, PHILLIP	21-10118	A	53.45	4147********8954	04963C	01/05/2022
CARTER, CHAD	21-12238X	A	37.40	5111********3723	602243	01/05/2022
CAVE, NICK	21-10926	A	53.45	4266********9868	04979B	01/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	05054Z	01/05/2022
CORNWELL, STACY	21-10867	A	48.10	5217********4105	512902	01/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	05046D	01/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	793695	01/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	792045	01/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	05129B	01/05/2022
DEAL, CARRIE	21-12509	A	53.45	4453********7760	805659	01/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	182975	01/05/2022
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H76733	01/05/2022
DEVIN, JUSTIN	21-10208	A	48.10	4465********2884	005620	01/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00524Z	01/05/2022
EHLERS, EMILY	21-12539	A	48.10	5440********6941	793699	01/05/2022
FARRELL, JAIME	21-10165	A	37.40	4238********3282	592840	01/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	05262B	01/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	05253C	01/05/2022
FILBER, GEORGE	21-10937	A	37.40	5271********9196	589155	01/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	597407	01/05/2022
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	006285	01/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	05302Z	01/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	793704	01/05/2022
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	385949	01/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	684483	01/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	602252	01/05/2022
GLEISSNER, SCOTT	21-10902	A	37.40	4157********9374	458898	01/05/2022
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	275595	01/05/2022
GRAHAM, ELIJAH	21-10116	A	37.40	4189********8667	402619	01/05/2022
GRAY, JENNIFER	21-10876	A	37.40	4270********7322	071847	01/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	092868	01/05/2022
HAINES, BRYCE	21-10129	A	48.10	4147********0868	05451D	01/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	672604	01/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	401118	01/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	284863	01/05/2022
HAYES, ANDY	21-10117	A	53.45	5440********1142	793710	01/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	092871	01/05/2022
HINDERS, DALTON	21-15683	A	10.70	4453********5093	560741	01/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	863160	01/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	44257D	01/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	705081	01/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	345902	01/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H76738	01/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	661281	01/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	793715	01/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	793714	01/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	087107	01/05/2022
KANALY, TYLER	21-10914	A	37.40	5466********4783	81021Z	01/05/2022
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	092870	01/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	592877	01/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	05789Z	01/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	07002D	01/05/2022
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005140	01/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	07041B	01/05/2022
LENT, ANDREW	21-15659	A	53.45	4100********3145	46592D	01/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	258592	01/05/2022
LOPEZ, DEON	21-10938	A	10.70	4342********9459	024959	01/05/2022
MCCAUGHEY, GABE	21-3139	A	48.10	5440********4168	793720	01/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	263399	01/05/2022
MCKEEVER, SHAWN	21-10930	A	37.40	6011********4372	00568R	01/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	400867	01/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	166383	01/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	793722	01/05/2022
NETHERS, JACOB	21-10939	A	37.40	5271********6790	589155	01/05/2022
NIKKEL, THERESA	21-12325	A	48.10	5516********7622	226590	01/05/2022
OLANDER, DAN	21-10907	A	48.10	4468********3839	166384	01/05/2022
OLANDER, NOAH	21-10866	A	48.10	4453********5838	925432	01/05/2022
ORTIZ, CARLOS	21-3157	A	37.40	4552********6651	H75710	01/05/2022
OVERTON, DANIEL	21-12510	A	44.95	4270********9563	071908	01/05/2022
PARSONS, ASHLEY	21-15671	A	48.10	4238********9934	592890	01/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	574140	01/05/2022
PHILLIPS, CINDY	21-10124	A	37.40	4510********8117	292383	01/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	07328D	01/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005251	01/05/2022
RANSOM, DENNY	21-3198	A	37.40	4510********6389	292384	01/05/2022
REBHUHN, TAMMY	21-3105	A	48.10	5108********5619	071912	01/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	07391D	01/05/2022
RICHARDS, COREY	21-10146	A	53.45	5403********6856	071913	01/05/2022
RUSSO, ROBIN	21-10125	A	37.40	5440********2303	793726	01/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	793729	01/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	07438C	01/05/2022
SCHMIDT, ERIKA	21-10156	A	48.10	4453********5879	597519	01/05/2022
SINCLAIR, TARA	21-10920	A	48.10	6011********8971	00588R	01/05/2022
SLOAN, KURT	21-12126	A	37.40	5424********9498	88777P	01/05/2022
SMITH, DANA	21-10149	A	37.40	5512********6198	072355	01/05/2022
SMITH, JOHN	21-12302	A	53.45	5523********3765	07549S	01/05/2022
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00520B	01/05/2022
SPURRIER, DAKOTA	21-12143	A	37.40	4453********9661	661305	01/05/2022
SQUIRES, JASON	21-12335	A	48.10	4270********6278	071920	01/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	598924	01/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	015868	01/05/2022
STONE, BRANDON	21-10157	A	37.40	5440********5283	793733	01/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	071921	01/05/2022
TATE, SHANNON	21-10161	A	37.40	4419********3366	092872	01/05/2022
THIEL, RENEE	21-12284	A	37.40	4022********6035	189867	01/05/2022
THOMPSON, BRANDON	21-3113	A	37.40	5111********8723	602277	01/05/2022
THOMPSON, LARRY	21-10900	A	37.40	5403********0692	071924	01/05/2022
TUCK, ISABELLA	21-10154	A	10.70	4999********7818	071924	01/05/2022
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	692464	01/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	692524	01/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	70509Q	01/05/2022
WADSTROM, TANYA	21-10130	A	37.40	5238********7066	005826	01/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	488099	01/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	401186	01/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	730203	01/05/2022
WILLIAMS, LUKE	21-10150	A	10.70	4270********9786	071928	01/05/2022
WILSON, CRAIG	21-10128	A	37.40	4388********8760	07857D	01/05/2022
WOODWORTH, TURNER	21-10940	A	37.40	5275********1079	101791	01/05/2022
WORTHINGTON, COLLEEN	21-10167	A	37.40	4342********2021	012132	01/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	005048	01/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
38	MasterCard	1490.90
76	Visa	3016.30
6	Discover	261.85
0	Other	0.00
		4822.50