04/05/2022

07:14:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JASON	21-10810	A	53.45	4238********8765	103350	04/05/2022
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00528P	04/05/2022
BENEFIEL, MATTHEW	21-10828	A	10.70	5275********2560	172524	04/05/2022
BENEFIEL, MATTHEW	21-10827	A	10.70	5275********2560	172524	04/05/2022
BENGSTON, MATT	21-15663	A	37.40	5403********9129	062238	04/05/2022
BERGSTROM, ADAM	21-10976	A	63.10	4342********9961	080706	04/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	591038	04/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	338450	04/05/2022
BOWEN, LYNNSEY	21-10970	A	53.45	4266********0329	07202A	04/05/2022
BOYD, LOGAN	21-15660	A	53.45	4342********3373	096127	04/05/2022
BRADLEY, TOBY	21-15676	A	37.40	6011********2293	00502R	04/05/2022
BROWER, KAREY	21-3103X	A	10.70	5440********8527	338451	04/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	335301	04/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	078920	04/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005942	04/05/2022
BYFORD, JOEL	21-12279X	A	37.40	6011********5167	00574R	04/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00580R	04/05/2022
CARMAN, PHILLIP	21-10118	A	53.45	4147********8954	07338C	04/05/2022
CAVE, NICK	21-10818	A	53.45	4266********9868	07351B	04/05/2022
CHRISTENSON, KEITH	21-10815	A	10.70	4453********2471	355638	04/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	07393Z	04/05/2022
CORNWELL, STACY	21-10867	A	48.10	5217********4105	391495	04/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	07404D	04/05/2022
CURTIS, STEVE	21-10141	A	53.45	4190********9777	032584	04/05/2022
DABB, DENNIS	21-10973	A	48.10	4190********5262	006897	04/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	338454	04/05/2022
DAVEY, JARRIN	21-10972	A	37.40	4180********2339	062250	04/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	896990	04/05/2022
DAVIS, RICK	21-12248	A	37.40	5178********6152	07525B	04/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	07493B	04/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	189335	04/05/2022
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H67145	04/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00528Z	04/05/2022
EHLERS, EMILY	21-12539	A	48.10	5440********6941	338455	04/05/2022
FARRELL, JAIME	21-10831	A	37.40	4238********3282	103411	04/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	07617B	04/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	07572C	04/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	580101	04/05/2022
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	051990	04/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	07640Z	04/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	338457	04/05/2022
FRYE, SPENCER	21-15693	A	48.10	4238********1283	103420	04/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	625603	04/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	544934	04/05/2022
GLEISSNER, SCOTT	21-10902	A	37.40	4157********9374	145003	04/05/2022
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	283879	04/05/2022
GOODHUE, NIC	21-10983	A	10.70	4147********6292	07742D	04/05/2022
GOODWIN, CARMEN	21-10969	A	37.40	5424********1419	12825P	04/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	608494	04/05/2022
HAINES, BRYCE	21-10129	A	48.10	4147********0868	07763D	04/05/2022
HAIT, BRIAN	21-10825	A	48.10	4388********3778	07790C	04/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	678870	04/05/2022
HALL, AUSTIN	21-10921	A	37.40	4459********2990	869806	04/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	562467	04/05/2022
HANNAN, COLE	21-10816	A	37.40	4448********9754	081862	04/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	317672	04/05/2022
HAYES, CURTIS	21-12300	A	37.40	4315********9996	090626	04/05/2022
HELD, MATT	21-10897	A	48.10	4238********6878	103427	04/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	088380	04/05/2022
HOLLOWAY, CORY	21-10971	A	10.70	4147********4708	09091D	04/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	712228	04/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	84626D	04/05/2022
HOODJER, DERRICK	21-10960	A	48.10	4239********3962	005606	04/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	605032	04/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	650281	04/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H67189	04/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	766489	04/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	338466	04/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	338467	04/05/2022
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	338468	04/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	052699	04/05/2022
KAIN, DEBBY	21-03107	A	37.40	5440********0337	338469	04/05/2022
KANALY, TYLER	21-10914	A	37.40	5466********4783	16717S	04/05/2022
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	608496	04/05/2022
KEENEY, MORGAN	21-10943	A	53.45	4147********4491	005713	04/05/2022
KLUVER, DAVID	21-3104	A	68.45	4694********0594	370686	04/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	103441	04/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	09426Z	04/05/2022
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	062314	04/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	09440D	04/05/2022
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005958	04/05/2022
LANCASTER, STACEY	21-10968	A	48.10	5512********8530	062315	04/05/2022
LANMAN, ROBERT	21-10890	A	48.10	5238********3107	005354	04/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	09476B	04/05/2022
LENT, ANDREW	21-15659	A	37.40	4100********3145	87670D	04/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	678885	04/05/2022
LOPEZ, DEON	21-10938	A	10.70	4342********9459	071992	04/05/2022
LORTON, SAMUAL	21-10119	A	53.45	5178********3902	09512B	04/05/2022
MASON, JENNY	21-10819	A	37.40	4060********9691	09523D	04/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	337062	04/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	562519	04/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	685505	04/05/2022
MOFFITT, JOSH	21-10977	A	48.10	4190********8689	003489	04/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	338472	04/05/2022
NETHERS, JACOB	21-10939	A	48.10	5271********6790	371191	04/05/2022
NOLTE, JASON	21-10820	A	53.45	4238********9644	103451	04/05/2022
OBRIEN, MICKENSEE	21-10975	A	37.40	4419********5329	612813	04/05/2022
OLANDER, NOAH	21-10866	A	48.10	4453********5838	057760	04/05/2022
OLSON, LUCAS	21-10812	A	48.10	5440********4284	338473	04/05/2022
OVERTON, DANIEL	21-12510	A	44.95	4270********9563	062323	04/05/2022
PARSONS, ASHLEY	21-15671	A	48.10	4238********9934	103403	04/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	252345	04/05/2022
PHANTHAVONG, DYLAN	21-10963	A	10.70	5424********4915	20678T	04/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	09753D	04/05/2022
POST, TANNER	21-10822	A	37.40	4003********3278	09778B	04/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005102	04/05/2022
RANSOM, DENNY	21-3198	A	37.40	4510********6389	278009	04/05/2022
REBHUHN, TAMMY	21-3105	A	48.10	5108********5619	062327	04/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	09822D	04/05/2022
RICCIO, DAVE	21-10948	A	10.70	4342********4138	030146	04/05/2022
RICCIO, DAVE	21-10948B	A	10.70	4342********4138	030146	04/05/2022
RODGERS, ALEXUS	21-10884	A	37.40	5440********7955	338478	04/05/2022
RUIZ, JUANA	21-10952	A	53.45	5178********7146	09917B	04/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	338479	04/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	09970C	04/05/2022
SCHMIDT, ERIKA	21-10156	A	48.10	4453********5879	573069	04/05/2022
SCHNATHORST, MARY	21-10906	A	53.45	4453********6227	400465	04/05/2022
SCHURZ, MEGHAN	21-3191	A	10.00	4147********1415	09978B	04/05/2022
SCHURZ, REBEKAH	21-3192	A	10.00	4147********1415	00015B	04/05/2022
SCOTT, SUSAN	21-10982	A	53.45	4453********1055	650309	04/05/2022
SINCLAIR, TARA	21-10920	A	48.10	6011********8971	00554R	04/05/2022
SKAY, TIM	21-10957	A	37.40	4356********0960	122537	04/05/2022
SLOAN, KURT	21-12126	A	37.40	5424********9498	24070P	04/05/2022
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00502B	04/05/2022
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	845783	04/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	799372	04/05/2022
STAGGS, TAYLOR	21-10814	A	10.70	4599********8177	H63487	04/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	043751	04/05/2022
STINSON, KEELY	21-10966	A	10.70	4342********4438	018899	04/05/2022
STONE, BRANDON	21-10157	A	37.40	5440********5283	338483	04/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	062340	04/05/2022
TATE, SHANNON	21-10161	A	37.40	4419********3366	612465	04/05/2022
THOMPSON, BRANDON	21-3113	A	37.40	5111********8723	544939	04/05/2022
THOMPSON, LARRY	21-10900	A	37.40	5403********0692	062341	04/05/2022
UNGER, TODD	21-10980	A	53.45	4342********7914	093552	04/05/2022
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	634335	04/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	634307	04/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60503Q	04/05/2022
WADSTROM, TANYA	21-10130	A	37.40	5238********7066	005742	04/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	758917	04/05/2022
WARREN, JAKE	21-10942	A	37.40	4337********7320	337123	04/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	562568	04/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	910115	04/05/2022
WILLIAMS, JACQUELYN	21-3196	A	37.40	4342********2763	011158	04/05/2022
WILSON, CRAIG	21-10128	A	37.40	4388********8760	00398D	04/05/2022
WOODWORTH, TURNER	21-10940	A	37.40	5275********1079	112839	04/05/2022
WOOLSEY, NICK	21-10898	A	37.40	4342********6699	001877	04/05/2022
WYATT, COLIN	21-10826	A	37.40	4342********0619	080110	04/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	029403	04/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
43	MasterCard	1587.15
99	Visa	3937.45
6	Discover	261.85
0	Other	0.00
		5839.90