06/05/2022

20:03:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, EMILY	21-11005	A	10.70	5155********4629	543292	06/05/2022
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00572P	06/05/2022
BENEFIEL, MATTHEW	21-10828	A	10.70	5275********2560	165910	06/05/2022
BENEFIEL, MATTHEW	21-10827	A	10.70	5275********2560	165910	06/05/2022
BENGSTON, MATT	21-15663	A	37.40	5403********9129	175133	06/05/2022
BERGSTROM, ADAM	21-10976	A	36.40	4342********9961	052914	06/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	580826	06/05/2022
BERNING, ROBERT	21-11001	A	37.40	4453********6191	392103	06/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	688421	06/05/2022
BOWEN, LYNNSEY	21-10970	A	53.45	4266********0329	04057A	06/05/2022
BOYD, LOGAN	21-15660	A	53.45	4342********3373	097761	06/05/2022
BRADLEY, TOBY	21-15676	A	37.40	6011********2293	00532R	06/05/2022
BREWER, JACK	21-10841	A	10.70	5440********9035	688424	06/05/2022
BROWER, KAREY	21-3103X	A	10.70	5440********8527	688422	06/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	394102	06/05/2022
BROWN, THOMAS	21-12531	A	48.10	5440********4146	688426	06/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	070304	06/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005469	06/05/2022
CALDWELL, TERI	21-10834	A	48.10	5461********9644	022105	06/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00502R	06/05/2022
CARMAN, PHILLIP	21-10118	A	53.45	4147********8954	04194C	06/05/2022
CAVE, NICK	21-10818	A	53.45	4266********9868	04205B	06/05/2022
CHRISTENSON, KEITH	21-10815	A	10.70	4453********2471	910778	06/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	04257Z	06/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	04268D	06/05/2022
DABB, DENNIS	21-11004	A	48.10	4190********5262	018969	06/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	688430	06/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	912072	06/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	04320B	06/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	185404	06/05/2022
DEATSCH, CASSIE	21-10840	A	37.40	5155********1043	543366	06/05/2022
DURHAM, SETH	21-10851	A	37.40	4453********7007	510546	06/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00542Z	06/05/2022
EHLERS, JACOB	21-12539	A	48.10	5440********6981	688434	06/05/2022
FARRELL, JAIME	21-10831	A	37.40	4238********3282	405201	06/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	04400B	06/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	04415C	06/05/2022
FILBER, GEORGE	21-10937	A	37.40	5271********9196	790749	06/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	791243	06/05/2022
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	014122	06/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	04470Z	06/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	688439	06/05/2022
FREY, COOPER	21-10839	A	10.70	4510********1646	005604	06/05/2022
FRYE, SPENCER	21-15693	A	37.40	4238********1283	405214	06/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	615113	06/05/2022
GARDNER, CLINT	21-10833	A	10.70	4270********2978	075150	06/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	734508	06/05/2022
GLEISSNER, SCOTT	21-10902	A	37.40	4157********9374	568846	06/05/2022
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	759473	06/05/2022
GOODHUE, NIC	21-10983	A	10.70	4147********6292	04577D	06/05/2022
GOODWIN, CARMEN	21-10969	A	37.40	5424********1419	10011P	06/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	748376	06/05/2022
GUSTAPSON, CHRIS	21-10993	A	37.40	4419********1529	743567	06/05/2022
HAINES, BRYCE	21-10129	A	48.10	4147********0868	04612C	06/05/2022
HAIT, BRIAN	21-10825	A	48.10	4388********3778	04646C	06/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	552394	06/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	543422	06/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	912299	06/05/2022
HAYES, CURTIS	21-12300	A	37.40	4315********9996	047132	06/05/2022
HELD, MATT	21-10897	A	48.10	4238********6878	405230	06/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	060763	06/05/2022
HINDERS, DALTON	21-15683	A	37.40	4453********5093	852595	06/05/2022
HOLLOWAY, CORY	21-10971	A	10.70	4147********4708	04780D	06/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	218201	06/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	68511D	06/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	715015	06/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	390571	06/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H80044	06/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	851586	06/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	688451	06/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	688452	06/05/2022
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	688454	06/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	097112	06/05/2022
KLUVER, DAVID	21-3104	A	68.45	4694********0594	584084	06/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	405236	06/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	06125Z	06/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	06115D	06/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	06163B	06/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	550111	06/05/2022
LOHNES, DYLAN	21-10852B	A	37.40	4694********8868	712077	06/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	392769	06/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	543487	06/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	077273	06/05/2022
MOFFITT, JOSH	21-10977	A	48.10	4190********8689	031934	06/05/2022
MUMM, SARAH	21-10183	A	37.40	4270********3475	075209	06/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	688464	06/05/2022
NETHERS, JACOB	21-10939	A	48.10	5271********6790	730054	06/05/2022
NOLTE, JASON	21-10820	A	53.45	4238********9644	405277	06/05/2022
OLINGER, DAN	21-11002	A	53.45	5440********8887	688466	06/05/2022
OLSON, LUCAS	21-10812	A	48.10	5440********4284	688467	06/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	552206	06/05/2022
PETTY, CHASE	21-10846	A	37.40	6011********9669	00500R	06/05/2022
PHANTHAVONG, DYLAN	21-10963	A	10.70	5424********4915	31542T	06/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	06406D	06/05/2022
POLING, CODY	21-10999	A	37.40	4694********2380	236426	06/05/2022
POST, TANNER	21-10822	A	37.40	4003********3278	06434B	06/05/2022
PRALL, KAYLA	21-10996	A	37.40	4190********0981	002966	06/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005962	06/05/2022
RANSOM, DENNY	21-3198	A	63.10	4510********6389	005615	06/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	06467D	06/05/2022
ROBINSON, CON	21-10169	A	37.40	5495********8251	392801	06/05/2022
RUIZ, JUANA	21-10952	A	53.45	5178********7146	06519B	06/05/2022
SANDY, BRETT	21-10832	A	37.40	5171********8754	910165	06/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	688472	06/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	06557C	06/05/2022
SCHMIDT, ERIKA	21-10156	A	48.10	4453********5879	322306	06/05/2022
SCHNATHORST, MARY	21-10906	A	53.45	4453********6227	322526	06/05/2022
SCOTT, SUSAN	21-10982	A	53.45	4453********1055	911528	06/05/2022
SLOAN, KURT	21-12126	A	37.40	5424********9498	39132P	06/05/2022
SMITH, JOHN	21-12302	A	53.45	5523********6573	06650S	06/05/2022
SPEERS, DALTON	21-15687X	A	48.10	6011********7003	00556B	06/05/2022
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	552664	06/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	730473	06/05/2022
STAGGS, TAYLOR	21-10814	A	10.70	4599********8177	H76373	06/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	087705	06/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	075225	06/05/2022
TATE, SHANNON	21-10161	A	37.40	4419********3366	743579	06/05/2022
THOMAS, SHAYLEEN	21-10842	A	37.40	4347********9142	065218	06/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	622719	06/05/2022
VANDERBILT, NATOSHA	21-10835	A	10.70	4342********9970	052215	06/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	71502Q	06/05/2022
WADSTROM, TANYA	21-10130	A	37.40	5238********7066	005501	06/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	390240	06/05/2022
WELCH, CALEB	21-10848	A	37.40	4453********8437	550647	06/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	543610	06/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	392829	06/05/2022
WILSON, CRAIG	21-10128	A	37.40	4388********8760	06931D	06/05/2022
WOODWORTH, TURNER	21-10940	A	37.40	5275********1079	145022	06/05/2022
WOOLSEY, NICK	21-10898	A	37.40	4342********6699	017813	06/05/2022
WYATT, COLIN	21-10826	A	37.40	4342********0619	023588	06/05/2022
WYATT, COLIN	21-10826B	A	37.40	4342********0619	023588	06/05/2022
WYCKOFF, KRYSTA	21-10979	A	48.10	5524********8918	04591S	06/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	009240	06/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
42	MasterCard	1501.70
85	Visa	3353.05
5	Discover	213.75
0	Other	0.00
		5121.95