01/05/2023

08:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRED, JEANNE	4P-ALDR2742	A	69.63	5425********8432	005378	01/05/2023
ANDERSON, ANN	4P-AND2398	A	99.00	4147********0844	05481D	01/05/2023
ANDERSON, NATHAN	4P-AND7503	A	50.00	4428********8735	005254	01/05/2023
ARCURI, LINDA	4P-ARC9869	A	50.00	5424********1676	62154P	01/05/2023
ARLT, KAREN	4P-ARL0865	A	99.00	5449********9802	H80697	01/05/2023
BAKER, DESIREE	4P-DES8036	A	99.00	4147********5398	03648D	01/05/2023
BILL, TANJA	4P-BIL2560	A	50.00	4347********8643	020708	01/05/2023
BLAKE, JASON	4P-BLA5718	A	99.00	4147********3910	02275D	01/05/2023
BOLTON, DAN	4P-BOL6207	A	50.00	5449********4920	H75794	01/05/2023
BREIDENBACH, ROBERT	4P-BRE7588	A	50.00	4270********0026	005229	01/05/2023
BUJNOWSKI, MIKE	4P-BUJ4485	A	99.00	5156********1941	01730Z	01/05/2023
CAREL, RICK	4P-CAR6400	A	99.00	4153********5481	101492	01/05/2023
CHERRY, AMBER	4P-CHE8152	A	99.00	5444********6796	464879	01/05/2023
CONTRERAS, TRINA	4P-CONT2835	A	5.44	4337********2417	060115	01/05/2023
COX, HEATHER	4P-COX4770	A	50.00	4701********6127	120475	01/05/2023
DEAHL, ROBIN	4P-DEA1077	A	50.00	5449********9267	H75810	01/05/2023
DINIELLI, BRIAN	4P-DIN9375	A	99.00	4366********6432	001246	01/05/2023
DYKES, DENISE	4P-DYK2659	A	107.71	4428********0092	005088	01/05/2023
EASTWOOD, RAY	4P-EAS9100	A	99.00	4316********3520	070727	01/05/2023
ESHPETER, GRIFF	4P-ESH0636	A	5.00	5287********0855	464894	01/05/2023
FEDDER, SHARON	4P-FED0307	A	99.00	4147********7448	00721D	01/05/2023
FRANK, LJ	4P-FRA5772	A	99.00	4071********2598	01845D	01/05/2023
GIGER, MIKE	4P-GIG5317	A	99.00	4046********7907	060116	01/05/2023
HANSEN, KAREN	4P-HAN9212	A	99.00	4313********5101	07240B	01/05/2023
HARPER, LARRY	4P-HAR2359	A	40.00	5329********1001	08595B	01/05/2023
HATZENBELER, KIM	4P-HAT1937	A	99.00	4428********7250	005988	01/05/2023
HEDDRICK, WENDY	4P-HED0351	A	99.00	4147********6305	01908C	01/05/2023
HODGINS, DENISE	4P-POH1039	A	54.40	5444********0297	464908	01/05/2023
HUIZENGA, TERRY	4P-HUI2880	A	99.00	4778********0930	011330	01/05/2023
HURST, APRIL	4P-HUR2608	A	50.00	5595********6118	82383S	01/05/2023
HURST, CHRISTOPHER	4P-HUR4899	A	50.00	5595********6118	82434S	01/05/2023
JOHNSON, NORMA	4P-JOH1638	A	99.00	5444********8993	464916	01/05/2023
LAMBORN, MARSHA	4P-LAM5547	A	42.43	4701********2514	160672	01/05/2023
LANDWEHR, GREG	4P-LAN2505	A	99.00	4478********1078	730933	01/05/2023
LEONARD, BRIAN	4P-LEO7439	A	69.63	4701********4106	160577	01/05/2023
MARIS, KAY	4P-MAR4798	A	99.00	4147********9213	02024D	01/05/2023
MASON, TINA	4P-MAS7519	A	50.00	4400********5666	03643B	01/05/2023
MCKINNEY, BERNIE	4P-MCK1000	A	99.00	5524********3989	70507S	01/05/2023
MODLIN, RICH	4P-MOD1705	A	149.00	5199********2819	02071Z	01/05/2023
MONK, JOHN	4P-MON5470	A	50.00	4426********7202	790716	01/05/2023
MONROE, PATRICIA	4P-MON8893	A	50.00	4147********3451	02087D	01/05/2023
MURRAY, PAMELA	4P-MURR9272	A	99.00	4843********3285	646777	01/05/2023
NEBENDAHL, EDWARD	4P-NEB2649	A	69.63	4465********9328	005543	01/05/2023
NEEDHAM, LEEANNE	4P-NEE1546	A	99.00	4428********7317	005097	01/05/2023
NIEHOFF, JAMES	4P-NIE0828	A	64.00	4262********9304	005930	01/05/2023
NIEHOFF, MARTHA	4P-NIE4032	A	64.00	5524********8438	07732M	01/05/2023
OBRIAN, LALI	4P-OBR5781	A	99.00	5444********1399	464933	01/05/2023
POULTER, TY	4P-POU8925	A	99.00	4428********8468	005471	01/05/2023
PROCTOR, CINDY	4P-PRO0212	A	5.00	5178********8994	02165B	01/05/2023
RELFORD, LINDA	4P-REL4899	A	99.00	4701********5800	190977	01/05/2023
REMIEN, DAWN	4P-REM4957	A	54.40	4147********2618	01959D	01/05/2023
RICHARDS, ROBERT	4P-RIC2407	A	99.00	5287********7150	464938	01/05/2023
SMASNE, KIM	4P-SMA7046	A	50.00	4465********2682	005926	01/05/2023
SMITS, KIM	4P-SMI7796	A	99.00	4428********5689	005518	01/05/2023
STOKKE, DAVID	4P-STO8170	A	107.71	4701********9220	120878	01/05/2023
STUMPF, TOM	4P-STU3911	A	64.00	5194********8295	02247S	01/05/2023
TRAVIS, DAMON	4P-TRA1320	A	99.00	4147********5668	05266D	01/05/2023
WALTHERS, RHONDA	4P-WAL0006	A	99.00	4701********5599	110475	01/05/2023
WHEELER, CONNIE	4P-WHE9239	A	50.00	4428********9998	005571	01/05/2023
WHEELIS, BRITTANY	4P-WHE8583	A	50.00	4046********1304	060118	01/05/2023
WOODALL, DEBBIE	4P-WOO7503	A	50.00	4428********9732	005983	01/05/2023
YOUNG, CHRISTINA	4P-HEN1004	A	50.00	4701********7281	120572	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1394.03
42	Visa	3298.95
0	Discover	0.00
0	Other	0.00
		4692.98