08/05/2022

07:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, EMILY	21-11005	A	10.70	5155********4629	571552	08/05/2022
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00541P	08/05/2022
BENEFIEL, MATTHEW	21-10828	A	10.70	5275********2560	123100	08/05/2022
BENEFIEL, MATTHEW	21-10827	A	10.70	5275********2560	123100	08/05/2022
BERGSTROM, ADAM	21-10976	A	36.40	4342********9961	007189	08/05/2022
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	321295	08/05/2022
BERNING, ROBERT	21-11001	A	37.40	4453********6191	362728	08/05/2022
BISHOP, AMY	21-12468	A	63.10	4388********1217	00200D	08/05/2022
BOGGS, NICHOLAS	21-10170	A	37.40	5440********7963	984838	08/05/2022
BOWEN, LYNNSEY	21-10970	A	53.45	4266********0329	00212A	08/05/2022
BRADLEY, TOBY	21-15676	A	37.40	6011********2293	00597R	08/05/2022
BREWER, JACK	21-10841	A	10.70	5440********9035	984839	08/05/2022
BROWER, KAREY	21-3103X	A	10.70	5440********8527	984840	08/05/2022
BROWN, KRISTINE	21-10860	A	53.45	4337********7399	840546	08/05/2022
BROWN, THOMAS	21-12531	A	48.10	5440********4146	984842	08/05/2022
BRUMM, CHRSTI	21-3166	A	53.45	4342********6912	091873	08/05/2022
BURRIS, JOHN	21-10909	A	37.40	4465********3746	005484	08/05/2022
CALDWELL, TERI	21-10834	A	48.10	5461********9644	022241	08/05/2022
CAMPBELL, STACEY	21-10122	A	53.45	6011********8391	00567R	08/05/2022
CAVE, NICK	21-10818	A	53.45	4266********9868	00427B	08/05/2022
CHRISTENSON, KEITH	21-10815	A	10.70	4453********2471	850619	08/05/2022
CLINE, WENDY	21-10944	A	10.70	4238********9830	570235	08/05/2022
CONNER, MARY	21-10915	A	37.40	5194********9889	00475Z	08/05/2022
COX, ANGELA	21-10908	A	10.70	4147********0575	00479A	08/05/2022
CROUSE, PEGGY	21-12472	A	48.10	5219********2782	850362	08/05/2022
DABB, DELENE	21-10974	A	48.10	4190********7330	028907	08/05/2022
DABB, DENNIS	21-11004	A	48.10	4190********5262	025173	08/05/2022
DANNEN, DIANE	21-10936	A	37.40	5440********8857	984846	08/05/2022
DAVIS, MIKE	21-10204	A	37.40	4453********2372	851927	08/05/2022
DAWSON, JENNIFER	21-12292	A	48.10	4388********3904	00566B	08/05/2022
DEAL, JASON	21-12557	A	53.45	3726*******1000	125491	08/05/2022
DEATSCH, CASSIE	21-10840	A	37.40	5155********1043	571613	08/05/2022
DRAPER, COLTER	21-12464	A	37.40	5178********8955	00629P	08/05/2022
DURHAM, SETH	21-10851	A	37.40	4453********7007	912032	08/05/2022
EGGERS, WILLIAM	21-10164	A	53.45	5379********4611	00548Z	08/05/2022
EHLERS, JACOB	21-12539	A	48.10	5440********6981	984847	08/05/2022
ENGLISH, BARBARA	21-12477	A	37.40	6011********0445	00576R	08/05/2022
FATINO, TODD	21-12246	A	37.40	5178********6699	00682B	08/05/2022
FEE, ROSEMARY	21-10873	A	37.40	4147********2911	00692C	08/05/2022
FISCHER, RYAN	21-12473	A	10.70	4744********5168	163901	08/05/2022
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	912784	08/05/2022
FLEISHMAN, AARON	21-12299	A	48.10	4342********7164	017003	08/05/2022
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	00734Z	08/05/2022
FOLLIS, AUSTIN	21-11006	A	10.70	4853********1914	043024	08/05/2022
FREDIN, PAM	21-3118A	A	48.10	4422********4922	984848	08/05/2022
FREEMAN, MICHELLE	21-12487	A	10.70	4037********9052	605003	08/05/2022
FREY, COOPER	21-10839	A	10.70	4510********1646	227754	08/05/2022
FRYE, SPENCER	21-15693	A	37.40	4238********1283	570255	08/05/2022
FURNAL, TY	21-10155	A	37.40	4009********0086	602637	08/05/2022
GARDNER, CLINT	21-10833	A	10.70	4270********2978	063026	08/05/2022
GILBERT, SAMUEL	21-10160	A	48.10	5111********7758	906094	08/05/2022
GOODHUE, MARILYN	21-15667	A	37.40	4418********1227	121657	08/05/2022
GOODHUE, NIC	21-10983	A	10.70	4147********6292	00868D	08/05/2022
GROGAN, ROBIN	21-3132	A	53.45	4419********7529	913621	08/05/2022
GUSTAPSON, CHRIS	21-10993	A	37.40	4419********1529	059134	08/05/2022
HAIT, BRIAN	21-10825	A	48.10	4388********3778	00877C	08/05/2022
HAIT, MIKE	21-12146	A	37.40	4453********7163	320878	08/05/2022
HAMPTON, JED	21-3187	A	37.40	5155********9196	571649	08/05/2022
HANSEN, CONNER	21-10947	A	10.70	4510********8282	227755	08/05/2022
HAUGH, JORDAN	21-10120	A	37.40	4453********9975	322742	08/05/2022
HELD, MATT	21-10897	A	48.10	4238********6878	570268	08/05/2022
HENDERSON, CHANDRA	21-10931	A	10.70	4342********8532	001941	08/05/2022
HOLLOWAY, CORY	21-10971	A	10.70	4147********4708	00997D	08/05/2022
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	383817	08/05/2022
HOMMER, PATRICIA	21-12222	A	53.45	4100********8950	05435D	08/05/2022
HORAN, PATTI	21-12216	A	37.40	4037********9388	605003	08/05/2022
HOWARD, MELISSA	21-10925	A	53.45	4453********2476	912065	08/05/2022
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H67917	08/05/2022
JANSSEN, BRAD	21-03190	A	37.40	5463********5395	01037P	08/05/2022
JENNINGS, NANCY	21-12584B	A	37.40	4453********9658	320985	08/05/2022
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	984855	08/05/2022
JOHNSTON, ANDREA	21-10209	A	37.40	5440********5842	984856	08/05/2022
JONES, DALSTON	21-15638	A	48.10	4342********4361	006950	08/05/2022
KING, JONI	21-15616X	A	53.45	4999********7195	063038	08/05/2022
KLUVER, DAVID	21-3104	A	68.45	4694********0594	649096	08/05/2022
KNUTSON, VINNY	21-15694	A	10.70	4238********0646	570281	08/05/2022
KNUTSON, WAYNE	21-10919	A	10.70	5171********3597	01149Z	08/05/2022
KONRAD, BRENNA	21-10166	A	37.40	4180********5663	063038	08/05/2022
KRIENER, HEATHER	21-10928	A	37.40	4147********5430	01156D	08/05/2022
LEECH, HANNAH	21-12140	A	48.10	4003********9339	01189B	08/05/2022
LINK, LARRY	21-12205	A	10.70	4453********3074	361928	08/05/2022
MCCOY, CAEL	21-10934	A	48.10	4337********5446	840608	08/05/2022
MCGINNIS, LAYNE	21-12475	A	48.10	4022********0387	092247	08/05/2022
MCMAINS, JAKE	21-10864	A	37.40	5155********8939	571693	08/05/2022
MENTZER, BARBARA	21-10142	A	53.45	4468********4251	470238	08/05/2022
MENTZER, BRANDI	21-3130X	A	53.45	4468********1669	470239	08/05/2022
MEYER, BRADY	21-12467	A	37.40	5155********5529	571692	08/05/2022
MILES, JACOB	21-12469	A	37.40	4238********4262	570288	08/05/2022
MILLER, ALLY	21-10850	A	10.70	4453********9857	390449	08/05/2022
MURRAY, TANNER	21-10894	A	10.70	4342********2674	047262	08/05/2022
NEELY, JUSTIN	21-10946	A	10.70	4453********9900	321463	08/05/2022
NESLER, RANDY	21-10904	A	37.40	5440********2148	984860	08/05/2022
NETHERS, JACOB	21-10939	A	48.10	5271********6790	392874	08/05/2022
NIEHAUS, JOSH	21-10871X	A	53.45	4337********1145	839854	08/05/2022
NOLTE, JASON	21-10820	A	53.45	4238********9644	570298	08/05/2022
OLINGER, DAN	21-11002	A	53.45	5440********8887	984861	08/05/2022
OLSON, LUCAS	21-10812	A	48.10	5440********4284	984862	08/05/2022
PENO, JASON	21-12113	A	48.10	4453********4242	910722	08/05/2022
PETTY, CHASE	21-10846	A	37.40	6011********9669	00536R	08/05/2022
PIENKOWSKI, CHRISTOPHER	21-15635	A	48.10	4388********3058	01477D	08/05/2022
POLING, CODY	21-10999	A	37.40	4694********2380	497960	08/05/2022
POST, TANNER	21-10822	A	37.40	4003********3278	01501B	08/05/2022
PRALL, CONNOR	21-10997	A	10.70	5491********5979	05687P	08/05/2022
PRALL, KAYLA	21-10996	A	37.40	4190********0981	025227	08/05/2022
PRINGLE, MAX	21-15677	A	48.10	4147********5655	005712	08/05/2022
R, XANDER	21-10945	A	37.40	4774********4508	322064	08/05/2022
RANSOM, DENNY	21-3198	A	63.10	4510********6389	227758	08/05/2022
REID, DAVID	21-12577	A	53.45	4060********5824	01562D	08/05/2022
ROBINSON, CON	21-10169	A	37.40	5495********8251	840627	08/05/2022
ROLAND, RYAN	21-10994	A	10.70	5440********8492	984866	08/05/2022
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	984867	08/05/2022
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	01592C	08/05/2022
SCOTT, SUSAN	21-10982	A	53.45	4453********1055	390512	08/05/2022
SIKES, DAMON	21-12465	A	48.10	5108********7972	063056	08/05/2022
SMITH, JOHN	21-12302	A	53.45	5523********6573	01723S	08/05/2022
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	850755	08/05/2022
STAECKER, TOM	21-10158	A	37.40	4453********5817	322014	08/05/2022
STEWART, BRYAN	21-10115	A	37.40	4342********7498	022689	08/05/2022
STONE, BRANDON	21-10157	A	37.40	5440********5283	984872	08/05/2022
STUTSMAN, ANDREW	21-3183	A	53.45	4270********3749	063100	08/05/2022
THOMAS, EMILY	21-12481	A	37.40	4337********5932	840640	08/05/2022
THOMAS, SHAYLEEN	21-10842	A	37.40	4347********9142	013107	08/05/2022
THOMPSON, BRANDON	21-3113	A	37.40	5111********8723	906104	08/05/2022
VAN LOON, BROCK	21-15665	A	37.40	4388********6807	610265	08/05/2022
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60501Q	08/05/2022
WARREN, CARRI	21-15647	A	37.40	4453********3234	392346	08/05/2022
WARREN, JAKE	21-10942	A	37.40	4337********7320	839884	08/05/2022
WEBB, DANIEL	21-3152	A	37.40	4468********8435	470242	08/05/2022
WEBB, JACOB	21-12476	A	37.40	4157********3690	935914	08/05/2022
WELCH, CALEB	21-10848	A	37.40	4453********8437	322764	08/05/2022
WHISSLER, CORWIN	21-10197	A	10.70	5155********2064	571795	08/05/2022
WHITE, QUANDY	21-10113	A	48.10	5515********0360	320052	08/05/2022
WILBER, PEGGY	21-10880	A	37.40	4453********8815	391182	08/05/2022
WILLIAMS, LUKE	21-10150	A	10.70	4270********9786	063106	08/05/2022
WOOLSEY, NICK	21-10898	A	37.40	4342********6699	024390	08/05/2022
WYCKOFF, KRYSTA	21-10979	A	48.10	5524********8918	08130S	08/05/2022
YANG, CHEE	21-10200	A	10.70	4190********1226	012593	08/05/2022

Totals

Count	Card Type	Total
1	American Express	53.45
41	MasterCard	1432.25
90	Visa	3378.85
5	Discover	203.05
0	Other	0.00
		5067.60