01/05/2022

08:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRED, JEANNE	4P-ALDR2742	A	69.63	4120********6155	005251	01/05/2022
ARCURI, LINDA	4P-ARC9869	A	54.40	5424********9219	77053P	01/05/2022
BILL, TANJA	4P-BIL2560	A	50.00	4347********8643	042608	01/05/2022
BOLTON, DAN	4P-BOL6207	A	50.00	5449********4920	H77725	01/05/2022
BREIDENBACH, ROBERT	4P-BRE7588	A	50.00	4270********0026	005863	01/05/2022
BROWN, MICHELLE	4P-BRO7088	A	5.00	4867********4977	052608	01/05/2022
BUJNOWSKI, MIKE	4P-BUJ4485	A	99.00	4428********0198	005249	01/05/2022
BURNS, JOHN	4P-BUR1577	A	50.00	4388********1552	09678D	01/05/2022
COUBERTIER, AMY	4P-COUB8605	A	99.00	4021********5832	732906	01/05/2022
COX, HEATHER	4P-COX4770	A	50.00	4701********6127	112564	01/05/2022
DIETZ, DAVID	4P-DIE6096	A	99.00	4868********2210	09718D	01/05/2022
DYKES, DENISE	4P-DYK2659	A	107.71	4428********0092	005385	01/05/2022
ENSLEY, JANE	4P-ENS7737	A	99.00	5144********0176	09740Z	01/05/2022
FUNK, BRYAN	4P-FUNK7904	A	99.00	4428********3360	005921	01/05/2022
GIGER, MIKE	4P-GIG5317	A	175.00	4046********7116	042765	01/05/2022
HARPER, LARRY	4P-HAR2359	A	40.00	5329********1001	09098Z	01/05/2022
HARRIS, TAMI	4P-HAR1728	A	107.71	4347********6236	092608	01/05/2022
HILLSTRAND, HEATHER	4P-HIL2045	A	99.00	4342********5476	059134	01/05/2022
HODGINS, DENISE	4P-POH1039	A	54.40	5444********0297	316292	01/05/2022
HOSPODKA, JOHN	4P-JOH7178	A	69.63	4867********3699	002708	01/05/2022
HUIZENGA, TERRY	4P-HUI2880	A	99.00	4761********9072	167620	01/05/2022
HURST, APRIL	4P-HUR2608	A	50.00	5378********2702	01029Z	01/05/2022
HURST, CHRISTOPHER	4P-HUR4899	A	50.00	5378********2702	01050Z	01/05/2022
JOHNSON, CONNIE	4P-JOH3598	A	107.71	4400********9520	00102D	01/05/2022
KING, AMY	4P-KING6443	A	5.00	4147********7577	09536D	01/05/2022
KING, JOSEPH	4P-KIN8206	A	107.71	4147********7577	06236D	01/05/2022
KRAEMER, ANJA	4P-KRA8859	A	100.00	4761********9146	705072	01/05/2022
LAMBORN, MARSHA	4P-LAM5547	A	42.43	4701********2514	152175	01/05/2022
LANDWEHR, GREG	4P-LAN2505	A	99.00	4478********0312	360929	01/05/2022
LEONARD, BRIAN	4P-LEO7439	A	69.63	4701********4106	112077	01/05/2022
MASON, TINA	4P-MAS7519	A	50.00	4400********5666	00971B	01/05/2022
MERRILL, MICHAEL	4P-MERI7006	A	64.00	5144********0905	01132Z	01/05/2022
MODLIN, RICH	4P-MOD1705	A	149.00	5199********2819	01133Z	01/05/2022
MONROE, PATRICIA	4P-MON8893	A	50.00	4147********3451	01143D	01/05/2022
MURRAY, PAMELA	4P-MURR9272	A	15.00	4843********1958	330405	01/05/2022
MYERS, NATE	4P-MYE2954	A	50.00	4426********0739	851280	01/05/2022
NAEGLE, GREG	4P-NAE0488	A	99.00	4492********9064	042707	01/05/2022
NEBENDAHL, EDWARD	4P-NEB2649	A	69.63	4465********9328	005165	01/05/2022
NEEDHAM, LEEANNE	4P-NEE1546	A	99.00	4428********7317	005915	01/05/2022
NIEHOFF, MARTHA	4P-NIE4032	A	64.00	5524********8438	09280P	01/05/2022
REMIEN, DAWN	4P-REM4957	A	54.40	4147********1131	02930D	01/05/2022
RICHARDS, ROBERT	4P-RIC2407	A	99.00	5287********7150	316329	01/05/2022
RIENZO, NANCY	4P-REI3035	A	69.63	4147********6366	03420D	01/05/2022
SANTY, KIM	4P-SANT6744	A	99.00	5444********5244	316344	01/05/2022
SCARBROUGH, CHRIS	4P-SCA4697	A	50.00	5145********2021	202959	01/05/2022
SMASNE, KIM	4P-SMA7046	A	50.00	4465********2682	005376	01/05/2022
STOKKE, DAVID	4P-STO8170	A	107.71	4701********9220	192974	01/05/2022
TYLER, DEBBIE	4P-3318TYL	A	99.00	4426********1703	582168	01/05/2022
WESSELA, TAMI	4P-WESS9425	A	107.71	4147********3585	705072	01/05/2022
WIGHTMAN, BOB	4P-WIGH8393	A	198.00	4428********3288	005314	01/05/2022
WOODALL, DEBBIE	4P-WOO7503	A	50.00	4428********9732	005305	01/05/2022
YOUNG, CHRISTINA	4P-HEN1004	A	50.00	4701********9951	132778	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	922.80
39	Visa	3079.24
0	Discover	0.00
0	Other	0.00
		4002.04