03/05/2025
07:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIER, KAITLYN PX-BAIER 1 129.99 4465********1494 005103 03/05/2025
BEDELL, KRISTIN PX-BEDELL 1 291.20 5150********2550 585718 03/05/2025
ENGEBRETSEN, ABBEY PX-ENGEBRETSO 1 67.95 4465********2556 005320 03/05/2025
GRIFFIN, STACY PX-GRIFFIN 1 16.70 4342********5674 024544 03/05/2025
JUNKERT, TIM PX-JUNKERT 1 124.80 4305********4673 07754D 03/05/2025
OMDALEN, PATTY PX-OMDALEN 1 141.50 4100********4847 22392D 03/05/2025
ONNEN, BRUCE PX-ONNEN 1 307.92 3797*******1030 104440 03/05/2025
OTREMBA, BRYAN PX-OTREMBA 1 110.36 4190********7826 013468 03/05/2025
RUSTAD, NICOLE PX-RUSTAD 1 124.80 4640********8691 07805A 03/05/2025
             
             
             
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