02/08/2022

09:20:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, JANELLE	TN-SF0063059	7	40.35	4465********2655	008258	02/08/2022
ASTRUP, CHERYL	TN-FE0030175	7	43.35	4147********6685	008259	02/08/2022
BRANDNER, JASON	TN-FE0031507	7	43.35	4306********1021	082430	02/08/2022
BRAY, ROMAINE	TN-SF0058877	7	44.38	3792*******1001	104680	02/08/2022
CHURCHILL, BARBARA	TN-FE0052804	7	43.35	4037********8873	808042	02/08/2022
CONRAD, GAIL	TN-AFM0020226	7	43.35	5291********3778	02994T	02/08/2022
CONRAD, STEVE	TN-SF0056269	7	43.35	5291********3778	02988T	02/08/2022
CRILLY, DAVID	TN-FE0034865	7	44.38	5466********0543	74647Y	02/08/2022
DEROSIER, BRUCE	TN-FE0049570	7	43.35	4147********4274	03035D	02/08/2022
DEWENTER, TODD	TN-FE0035892	7	44.38	5108********3105	082434	02/08/2022
DOLD, JON	TN-SF0058576	7	43.35	4342********9718	043891	02/08/2022
FIEDLER, CLINT	TN-FE0053085	7	43.35	4418********0989	198618	02/08/2022
FREIHAMMER, TROY	TN-FE0047763	7	43.35	4147********8923	03097D	02/08/2022
GABRIELSON, JAMES	TN-SF0058571	7	43.35	4465********7499	008668	02/08/2022
GRANT, CATHY	TN-FE0049410	7	43.35	4147********3924	03121C	02/08/2022
HALL, JAKE	TN-SF0061753	7	43.35	4895********0302	082438	02/08/2022
HAMAK, LOGAN	TN-SF0056567	7	43.35	4147********7078	03165D	02/08/2022
HANSON, BRAD	TN-FE0034772	7	43.35	5178********4423	03169P	02/08/2022
HARPER, NATHAN	TN-SF0057747	7	43.35	4190********1587	001839	02/08/2022
HARTUNG, JIM	TN-FE0053527	7	43.35	5105********5080	814040	02/08/2022
HOEMBERG, KARLY	TN-FE0050457	7	43.35	4400********1006	01557A	02/08/2022
HULS, LYNN	TN-FIT02712	7	43.35	5175********1796	008686	02/08/2022
JOHNSON, JAY	TN-FE0053603	7	43.35	3772*******1002	108340	02/08/2022
JOHNSON, MAKCARIO	TN-AFM0020655	7	43.35	4353********5797	082441	02/08/2022
JORDRE, COLLIN	TN-SF0058884	7	43.35	5466********2859	03262P	02/08/2022
JUREK, DAN	TN-SF0058063	7	43.35	4465********4249	008082	02/08/2022
KAROLUS, JASON	TN-SF0058322	7	43.35	4895********3341	082442	02/08/2022
KEIM, MICHAEL	TN-FIT03874	7	43.35	4465********6347	008468	02/08/2022
KOBLUK, CALVIN	TN-FE0048936	7	43.35	5576********3111	082443	02/08/2022
KOETTER, SAM	TN-SF0058945	7	43.35	6011********6768	00860R	02/08/2022
KOMRO, ELISSA	TN-FE0042112	7	40.35	4017********2847	008738	02/08/2022
KRAMER, PAMELA	TN-AFM0021639	7	43.35	4190********1365	023921	02/08/2022
KROGMAN, BILL	TN-SF0063156	7	43.35	3797*******1016	111860	02/08/2022
KVAMME, NICK	TN-SF0059926	7	43.35	4147********4162	03395D	02/08/2022
LANGE, DEAN	TN-FE0031208	7	43.35	4305********4987	03405D	02/08/2022
LOCKE, DIETRICH	TN-FE0048994	7	43.35	4690********8971	941328	02/08/2022
LUCKEN, ZACH	TN-SF0057578	7	43.35	4003********4864	03420D	02/08/2022
MAGER, KELLY	TN-FIT19731	7	43.35	5333********3846	224445	02/08/2022
MARTENS, ERICH	TN-FE0052807	7	43.35	4147********9158	03440C	02/08/2022
MATSUURA, JOYCE	TN-FE0053223	7	43.35	4147********6929	808042	02/08/2022
MESSER, DONNA	TN-FE0052590	7	43.35	4465********2277	008401	02/08/2022
MINEART, SCOTT	TN-FIT02456	7	43.35	4399********2117	002211	02/08/2022
MIXELL, BRANDON	TN-SF0058457	7	43.35	4306********7334	008856	02/08/2022
MOHS, KORY	TN-SF0058015	7	43.35	5175********7679	008878	02/08/2022
MONSON, TYLER	TN-SF0058930	7	43.35	5105********0615	814050	02/08/2022
MORFORD, JERAD	TN-SF0062210	7	43.35	4342********8287	001433	02/08/2022
MUELLER, RUTH	TN-FE0031132	7	43.35	4147********1867	808042	02/08/2022
OLSON, MICHAEL	TN-SF0062821	7	43.35	4037********6351	808042	02/08/2022
OLSON, ROSS	TN-FIT00131	7	43.35	4690********3870	941338	02/08/2022
OLSON, TODD	TN-FIT02010	7	43.35	4147********6066	03583D	02/08/2022
PARENT, TIFFANY	TN-SF0055693	7	43.35	4342********0370	039652	02/08/2022
PATERSON, NICOLE	TN-SF0054674	7	43.35	4342********8255	004751	02/08/2022
PEREZ, JOSE	TN-SF0063620	7	43.35	5105********5821	814060	02/08/2022
PHILLIPS, ANTHONY	TN-SF0063349	7	43.35	4867********4542	082454	02/08/2022
PHILLIPS, ROBERT	TN-SF0054798	7	43.35	4867********1788	082454	02/08/2022
PIECHEL, SHANI	TN-FIT04981	7	43.35	4147********2028	808042	02/08/2022
POCKLINGTON, JOSH	TN-FIT00607	7	43.35	5105********8144	814070	02/08/2022
POEPPING, BECKY	TN-SF0062218	7	40.35	5213********0805	00879P	02/08/2022
RENGAL, DOUGLAS	TN-FIT00942	7	43.35	4465********7128	008643	02/08/2022
RICE, TYLER	TN-FE0053471	7	43.35	5108********8357	082457	02/08/2022
RICHTER, JACK	TN-SF0055782	7	43.35	5523********4494	80804S	02/08/2022
RIEKE, ERIC	TN-FE0054273	7	43.35	4190********6916	026851	02/08/2022
RINNE, CODY	TN-SF0055886	7	43.35	4190********7742	032364	02/08/2022
ROLFES, URIAH	TN-FE0033816	7	43.35	4037********1314	808042	02/08/2022
ROTH, GREG	TN-FE0044663	7	43.35	4147********8080	03756C	02/08/2022
SALAS DIAZ, STEPH	TN-FE0052313	7	43.35	4190********9663	001882	02/08/2022
SALZER, JAY	TN-SF0063633	7	43.35	4250********8926	808042	02/08/2022
SALZER, STACIE	TN-FIT02418	7	43.35	4690********6544	941355	02/08/2022
SCHMIDT, LAUREN	TN-FE0042637	7	43.35	4690********8624	941356	02/08/2022
SCHREIFELS, BRADY	TN-SF0053486	7	43.35	4630********0268	650180	02/08/2022
SCHROEDER, SARAH	TN-FE0034540	7	43.35	5512********0891	085397	02/08/2022
SCHROFE, JOAN	TN-FE0054551	7	43.35	4895********7139	082501	02/08/2022
SCHULTE, HEATH	TN-FE0045964	7	43.35	4266********2791	05068B	02/08/2022
SEANGER, DOUGLAS	TN-FIT02514	7	43.35	4147********8733	808052	02/08/2022
SEILER, LISA	TN-FE0031912	7	43.35	4342********9557	042784	02/08/2022
SEVERSON, MITCH	TN-SF0054560	7	43.35	4342********2214	017485	02/08/2022
SHAFER, NICK	TN-SF0062684	7	40.49	5156********7954	05122Z	02/08/2022
SHERROD, CORDELL	TN-SF0063657	7	43.35	5108********5726	082504	02/08/2022
SUNDELL, CORY	TN-FE0030547	7	43.35	4465********8253	008707	02/08/2022
SUNDELL, KRISTIE	TN-SF0057666	7	43.35	4400********8082	05941D	02/08/2022
SWANSON, CARLA	TN-SF0057776	7	43.35	4147********0920	05184D	02/08/2022
TAN, JAMES	TN-SF0061970	7	43.35	5424********4682	92967P	02/08/2022
THELEN, ERIC	TN-SF0061887	7	43.35	4154********6453	05216G	02/08/2022
VALENCIA, JESUS	TN-FE0049424	7	43.35	4342********8490	018754	02/08/2022
VIERKANT, JASON	TN-SF0063863	7	43.35	4741********7496	044254	02/08/2022
VIRNIG, RICK	TN-FE0042639	7	43.35	5463********8295	05291P	02/08/2022
WARREN, BENJAMIN	TN-FE0053457	7	43.35	4690********0470	941375	02/08/2022
WENSHAU, JEAN	TN-FE0049394	7	40.35	4190********0729	007515	02/08/2022
WINTERS, RICK	TN-FIT03794	7	43.35	3798*******1006	128887	02/08/2022
WISEMAN, JULIE	TN-FE0047174	7	43.35	4037********1028	808052	02/08/2022
WOLLUM, BRENDA	TN-FE0044220	7	40.35	4190********1658	016891	02/08/2022
YAGER, AMANDA	TN-SF0056662	7	43.35	4000********5925	166845	02/08/2022
ZAPZALKA, DAVE	TN-FE0052464	7	43.35	5519********9905	082513	02/08/2022
ZDAN, KARA	TN-FE0043865	7	43.35	4535********5078	H86917	02/08/2022

Totals

Count	Card Type	Total
4	American Express	174.43
23	MasterCard	993.25
66	Visa	2849.10
1	Discover	43.35
0	Other	0.00
		4060.13