07/05/2022

08:10:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, EMILY	21-11005	A	10.70	5155********4629	533909	07/05/2022
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00524P	07/05/2022
BENEFIEL, MATTHEW	21-10828	A	10.70	5275********2560	104087	07/05/2022
BENEFIEL, MATTHEW	21-10827	A	10.70	5275********2560	104087	07/05/2022
BERGSTROM, ADAM	21-10976	A	36.40	4342********9961	014696	07/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	912551	07/05/2022
BERNING, ROBERT	21-11001	A	37.40	4453********6191	321380	07/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	295536	07/05/2022
BOWEN, LYNNSEY	21-10970	A	53.45	4266********0329	05597A	07/05/2022
BOYD, LOGAN	21-15660	A	53.45	4342********3373	052823	07/05/2022
BRADLEY, TOBY	21-15676	A	37.40	6011********2293	00580R	07/05/2022
BREWER, JACK	21-10841	A	10.70	5440********9035	295540	07/05/2022
BROWER, KAREY	21-3103X	A	10.70	5440********8527	295542	07/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	014833	07/05/2022
BROWN, THOMAS	21-12531	A	48.10	5440********4146	295543	07/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	000590	07/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005288	07/05/2022
CALDWELL, TERI	21-10834	A	48.10	5461********9644	022225	07/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00552R	07/05/2022
CAVE, NICK	21-10818	A	53.45	4266********9868	05785B	07/05/2022
CHRISTENSON, KEITH	21-10815	A	10.70	4453********2471	580787	07/05/2022
CLINE, WENDY	21-10944	A	10.70	4238********9830	735386	07/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	07056Z	07/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	07047A	07/05/2022
DABB, DENNIS	21-11004	A	48.10	4190********5262	020195	07/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	295546	07/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	911938	07/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	07222B	07/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	125650	07/05/2022
DEATSCH, CASSIE	21-10840	A	37.40	5155********1043	533952	07/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00543Z	07/05/2022
EHLERS, JACOB	21-12539	A	48.10	5440********6981	295548	07/05/2022
FARRELL, JAIME	21-10831	A	37.40	4238********3282	735401	07/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	07289B	07/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	07305C	07/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	391899	07/05/2022
FLEISHMAN, AARON	21-12299	A	48.10	4342********7164	087104	07/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	07352Z	07/05/2022
FOLLIS, AUSTIN	21-11006	A	10.70	4853********1914	044912	07/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	295550	07/05/2022
FREY, COOPER	21-10839	A	10.70	4510********1646	357212	07/05/2022
FRYE, SPENCER	21-15693	A	37.40	4238********1283	735405	07/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	691355	07/05/2022
GARDNER, CLINT	21-10833	A	10.70	4270********2978	064914	07/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	794402	07/05/2022
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	648333	07/05/2022
GOODHUE, NIC	21-10983	A	10.70	4147********6292	07489D	07/05/2022
GOODWIN, CARMEN	21-10969	A	37.40	5424********1419	92087P	07/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	171857	07/05/2022
GUSTAPSON, CHRIS	21-10993	A	37.40	4419********1529	176156	07/05/2022
HAIT, BRIAN	21-10825	A	48.10	4388********3778	07509C	07/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	852507	07/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	533982	07/05/2022
HANNAN, COLE	21-10816	A	37.40	4448********9754	070382	07/05/2022
HANSEN, CONNER	21-10947	A	10.70	4510********8282	357213	07/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	320095	07/05/2022
HELD, MATT	21-10897	A	48.10	4238********6878	735420	07/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	090796	07/05/2022
HILL, JOSHUA	21-10159	A	53.45	5440********6882	295554	07/05/2022
HOLLOWAY, CORY	21-10971	A	10.70	4147********4708	07675D	07/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	172643	07/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	73456D	07/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	605094	07/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	321599	07/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H69808	07/05/2022
JANSSEN, BRAD	21-03190	A	37.40	5463********5395	07748P	07/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	850349	07/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	295564	07/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	295563	07/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	025764	07/05/2022
KING, JONI	21-15616X	A	53.45	4999********7195	064930	07/05/2022
KLUVER, DAVID	21-3104	A	68.45	4694********0594	634487	07/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	735440	07/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	07949Z	07/05/2022
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	064931	07/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	07962D	07/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	07996B	07/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	851483	07/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	015426	07/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	534041	07/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	271680	07/05/2022
MILLER, ALLY	21-10850	A	10.70	4453********9857	552208	07/05/2022
MOFFITT, JOSH	21-10977	A	48.10	4190********8689	025906	07/05/2022
MURRAY, TANNER	21-10894	A	10.70	4342********2674	066898	07/05/2022
NEELY, JUSTIN	21-10946	A	10.70	4453********9900	550918	07/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	295567	07/05/2022
NETHERS, JACOB	21-10939	A	48.10	5271********6790	512103	07/05/2022
NOLTE, JASON	21-10820	A	53.45	4238********9644	735457	07/05/2022
OLINGER, DAN	21-11002	A	53.45	5440********8887	295569	07/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	390856	07/05/2022
PETTY, CHASE	21-10846	A	37.40	6011********9669	00516R	07/05/2022
PHANTHAVONG, DYLAN	21-10963	A	10.70	5424********4915	02762T	07/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	08349D	07/05/2022
POLING, CODY	21-10999	A	37.40	4694********2380	548894	07/05/2022
POST, TANNER	21-10822	A	37.40	4003********3278	08358B	07/05/2022
PRALL, CONNOR	21-10997	A	10.70	5491********5979	03290P	07/05/2022
PRALL, KAYLA	21-10996	A	37.40	4190********0981	025911	07/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005953	07/05/2022
R, XANDER	21-10945	A	37.40	4774********4508	361907	07/05/2022
RANSOM, DENNY	21-3198	A	63.10	4510********6389	357216	07/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	08410D	07/05/2022
ROBINSON, CON	21-10169	A	37.40	5495********8251	014909	07/05/2022
ROLAND, RYAN	21-10994	A	10.70	5440********8492	295572	07/05/2022
RUIZ, JUANA	21-10952	A	53.45	5178********7146	08501B	07/05/2022
SANDY, BRETT	21-10832	A	37.40	5171********8754	512771	07/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	295573	07/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	08544C	07/05/2022
SCHMIDT, ERIKA	21-10156	A	48.10	4453********5879	730529	07/05/2022
SCOTT, SUSAN	21-10982	A	53.45	4453********1055	320455	07/05/2022
SIKES, DAMON	21-3170	A	48.10	5108********7972	064953	07/05/2022
SIKES, DAMON	21-12261B	A	48.10	5108********7972	064955	07/05/2022
SLOAN, KURT	21-12126	A	37.40	5424********9498	07836P	07/05/2022
SMITH, JOHN	21-12302	A	53.45	5523********6573	08684S	07/05/2022
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	912540	07/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	581239	07/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	025073	07/05/2022
STONE, BRANDON	21-10157	A	37.40	5440********5283	295576	07/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	064959	07/05/2022
THOMAS, SHAYLEEN	21-10842	A	37.40	4347********9142	005007	07/05/2022
THOMPSON, BRANDON	21-3113	A	37.40	5111********8723	794409	07/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	600153	07/05/2022
VANDERBILT, NATOSHA	21-10835	A	10.70	4342********9970	001774	07/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60500Q	07/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	362463	07/05/2022
WARREN, JAKE	21-10942	A	37.40	4337********7320	015461	07/05/2022
WEBB, DANIEL	21-3152	A	37.40	4468********8435	271683	07/05/2022
WELCH, CALEB	21-10848	A	37.40	4453********8437	791108	07/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	534123	07/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	360048	07/05/2022
WILBER, PEGGY	21-10880	A	37.40	4453********8815	320520	07/05/2022
WOOLSEY, NICK	21-10898	A	37.40	4342********6699	014026	07/05/2022
WYCKOFF, KRYSTA	21-10979	A	48.10	5524********8918	09931S	07/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	020289	07/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
44	MasterCard	1539.15
84	Visa	3166.10
4	Discover	165.65
0	Other	0.00
		4924.35