02/05/2025
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIER, KAITLYN PX-BAIER 1 129.99 4465********1494 005950 02/05/2025
BEDELL, KRISTIN PX-BEDELL 1 291.20 5150********2550 971775 02/05/2025
ENGEBRETSEN, ABBEY PX-ENGEBRETSO 1 67.95 4465********2556 005415 02/05/2025
GRIFFIN, STACY PX-GRIFFIN 1 16.70 4342********5674 031061 02/05/2025
JUNKERT, TIM PX-JUNKERT 1 124.80 4305********4673 06749C 02/05/2025
OMDALEN, PATTY PX-OMDALEN 1 141.50 4100********4847 01066D 02/05/2025
ONNEN, BRUCE PX-ONNEN 1 307.92 3797*******1030 121190 02/05/2025
OTREMBA, BRYAN PX-OTREMBA 1 110.36 4190********7826 012547 02/05/2025
RUSTAD, NICOLE PX-RUSTAD 1 124.80 4640********8691 06777A 02/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 307.92
1 MasterCard 291.20
7 Visa 716.10
0 Discover 0.00
0 Other 0.00
     
    1315.22