05/05/2022

06:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JASON	21-10810	A	53.45	4238********8765	325127	05/05/2022
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00579P	05/05/2022
BENEFIEL, MATTHEW	21-10828	A	10.70	5275********2560	153002	05/05/2022
BENEFIEL, MATTHEW	21-10827	A	10.70	5275********2560	153002	05/05/2022
BENGSTON, MATT	21-15663	A	37.40	5403********9129	053054	05/05/2022
BERGSTROM, ADAM	21-10976	A	36.40	4342********9961	017691	05/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	797519	05/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	948318	05/05/2022
BOWEN, LYNNSEY	21-10970	A	53.45	4266********0329	01769A	05/05/2022
BOYD, LOGAN	21-15660	A	53.45	4342********3373	026068	05/05/2022
BRADLEY, TOBY	21-15676	A	37.40	6011********2293	00556R	05/05/2022
BROWER, KAREY	21-3103X	A	10.70	5440********8527	948319	05/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	817617	05/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	085868	05/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005344	05/05/2022
CALDWELL, TERI	21-10834	A	48.10	5461********9644	022149	05/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00556R	05/05/2022
CARMAN, PHILLIP	21-10118	A	53.45	4147********8954	03072C	05/05/2022
CAVE, NICK	21-10818	A	53.45	4266********9868	03085B	05/05/2022
CHRISTENSON, KEITH	21-10815	A	10.70	4453********2471	022401	05/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	03111Z	05/05/2022
CORNWELL, STACY	21-10867	A	48.10	5217********4105	551569	05/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	03124D	05/05/2022
DABB, DENNIS	21-10973	A	48.10	4190********5262	002141	05/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	948324	05/05/2022
DAVEY, JARRIN	21-10972	A	37.40	4180********2339	053105	05/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	214487	05/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	03260B	05/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	126906	05/05/2022
DEATSCH, CASSIE	21-10840	A	37.40	5155********1043	507597	05/05/2022
DEROSIER, KAYLEIGH	21-3188	A	48.10	4599********9917	H58002	05/05/2022
DURHAM, SETH	21-10851	A	37.40	4453********7007	869962	05/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00565Z	05/05/2022
EHLERS, JACOB	21-12539	A	48.10	5440********6981	948325	05/05/2022
FARRELL, JAIME	21-10831	A	37.40	4238********3282	325188	05/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	03341B	05/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	03354C	05/05/2022
FILBER, GEORGE	21-10937	A	37.40	5271********9196	523665	05/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	242190	05/05/2022
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	007906	05/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	03397Z	05/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	948327	05/05/2022
FREY, COOPER	21-10839	A	10.70	4510********1646	124338	05/05/2022
FRYE, SPENCER	21-15693	A	37.40	4238********1283	325206	05/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	611466	05/05/2022
GARDNER, CLINT	21-10833	A	10.70	4270********2978	053115	05/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	593472	05/05/2022
GLEISSNER, SCOTT	21-10902	A	37.40	4157********9374	775368	05/05/2022
GOODHUE, NIC	21-10983	A	10.70	4147********6292	03491D	05/05/2022
GOODWIN, CARMEN	21-10969	A	37.40	5424********1419	38419P	05/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	130877	05/05/2022
GUSTAPSON, CHRIS	21-10993	A	37.40	4419********1529	135280	05/05/2022
HAINES, BRYCE	21-10129	A	48.10	4147********0868	03540C	05/05/2022
HAIT, BRIAN	21-10825	A	48.10	4388********3778	03557C	05/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	674412	05/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	507630	05/05/2022
HANNAN, COLE	21-10816	A	37.40	4448********9754	126410	05/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	449798	05/05/2022
HAYES, ANDY	21-10117	A	53.45	5440********1142	948330	05/05/2022
HAYES, CURTIS	21-12300	A	37.40	4315********9996	036416	05/05/2022
HELD, MATT	21-10897	A	48.10	4238********6878	325227	05/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	071221	05/05/2022
HILL, DANIEL	21-10927	A	10.70	5440********2294	948331	05/05/2022
HILL, JOSHUA	21-10159	A	53.45	5440********6882	948332	05/05/2022
HOLLOWAY, CORY	21-10971	A	10.70	4147********4708	03681D	05/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	181736	05/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	18279D	05/05/2022
HOODJER, DERRICK	21-10960	A	48.10	4239********3962	005810	05/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	505013	05/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	214505	05/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H58008	05/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	643687	05/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	948333	05/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	948335	05/05/2022
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	948334	05/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	072292	05/05/2022
KARNATZ, JAMES	21-3185	A	37.40	4419********7208	419473	05/05/2022
KEENEY, MORGAN	21-10943	A	53.45	4147********4491	005461	05/05/2022
KLUVER, DAVID	21-3104	A	68.45	4694********0594	578064	05/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	325258	05/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	03983Z	05/05/2022
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	053132	05/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	03994D	05/05/2022
KRUSE, DAVID	21-3173	A	53.45	4479********5941	005967	05/05/2022
LANMAN, ROBERT	21-10890	A	48.10	5238********3107	005146	05/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	04016B	05/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	870738	05/05/2022
LOPEZ, DEON	21-10938	A	10.70	4342********9459	020967	05/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	816954	05/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	507666	05/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	867672	05/05/2022
MOFFITT, JOSH	21-10977	A	48.10	4190********8689	002109	05/05/2022
MURRAY, TANNER	21-10894	A	10.70	4342********2674	032521	05/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	948337	05/05/2022
NETHERS, JACOB	21-10939	A	48.10	5271********6790	523667	05/05/2022
NOLTE, JASON	21-10820	A	53.45	4238********9644	325281	05/05/2022
OLANDER, NOAH	21-10866	A	48.10	4453********5838	109237	05/05/2022
OVERTON, DANIEL	21-12510	A	44.95	4270********9563	053141	05/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	861701	05/05/2022
PHANTHAVONG, DYLAN	21-10963	A	10.70	5424********4915	45717T	05/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	04301D	05/05/2022
POLING, CODY	21-10999	A	37.40	4694********2380	295885	05/05/2022
POST, TANNER	21-10822	A	37.40	4003********3278	04320B	05/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005244	05/05/2022
RANSOM, DENNY	21-3198	A	63.10	4510********6389	124340	05/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	04347D	05/05/2022
RICHARDS, COREY	21-10146	A	53.45	5403********6856	053144	05/05/2022
RODGERS, ALEXUS	21-10884	A	37.40	5440********7955	948340	05/05/2022
RUIZ, JUANA	21-10952	A	53.45	5178********7146	04434B	05/05/2022
SANDY, BRETT	21-10832	A	37.40	5171********8754	852962	05/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	948341	05/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	04454C	05/05/2022
SCHMIDT, ERIKA	21-10156	A	48.10	4453********5879	005830	05/05/2022
SCHNATHORST, MARY	21-10906	A	53.45	4453********6227	861705	05/05/2022
SINCLAIR, TARA	21-10920	A	48.10	6011********8971	00544R	05/05/2022
SKAY, TIM	21-10957	A	37.40	4356********0960	123710	05/05/2022
SLOAN, KURT	21-12126	A	37.40	5424********9498	48524P	05/05/2022
SMITH, JOHN	21-12302	A	53.45	5523********6573	04583S	05/05/2022
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00588B	05/05/2022
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	729328	05/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	139321	05/05/2022
STAGGS, TAYLOR	21-10814	A	10.70	4599********8177	H54304	05/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	066296	05/05/2022
STINSON, KEELY	21-10966	A	10.70	4342********4438	019428	05/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	053156	05/05/2022
TATE, SHANNON	21-10161	A	37.40	4419********3366	130879	05/05/2022
THOMPSON, LARRY	21-10900	A	37.40	5403********0692	053158	05/05/2022
UNGER, TODD	21-10980	A	53.45	4342********7914	009535	05/05/2022
VAN LOON, BLAKE	21-15668	A	37.40	4388********6849	620038	05/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	615977	05/05/2022
VANDERBILT, NATOSHA	21-10835	A	10.70	4342********9970	071704	05/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	50502Q	05/05/2022
WADSTROM, TANYA	21-10130	A	37.40	5238********7066	005324	05/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	643713	05/05/2022
WARREN, JAKE	21-10942	A	37.40	4337********7320	817704	05/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	507741	05/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	321014	05/05/2022
WILLIAMS, LUKE	21-10150	A	10.70	4270********9786	053204	05/05/2022
WILSON, CRAIG	21-10128	A	37.40	4388********8760	06113D	05/05/2022
WOODWORTH, TURNER	21-10940	A	37.40	5275********1079	163120	05/05/2022
WOOLSEY, NICK	21-10898	A	37.40	4342********6699	062496	05/05/2022
WYATT, COLIN	21-10826	A	37.40	4342********0619	050992	05/05/2022
WYATT, COLIN	21-10826B	A	37.40	4342********0619	088166	05/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	007701	05/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
43	MasterCard	1587.20
95	Visa	3708.05
5	Discover	224.45
0	Other	0.00
		5573.15