07/05/2016
09:30:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMMALA, ROGER PX-AMMALA 1 216.06 4190********3031 007026 07/05/2016
ARRAYO, VERONICA PX-ARROYO 1 176.06 4479********7667 005053 07/05/2016
BARUTH, NICOLE PX-BARUTHN 1 166.06 4718********5169 905032 07/05/2016
CLARK, JOHN PX-CLARK 1 266.06 4465********1017 005784 07/05/2016
DEFOE, ANNE PX-DEFOE 1 150.00 4147********9976 09691D 07/05/2016
ENGEBRETSEN, ABBEY PX-ENGEBRETSO 1 65.34 4465********8594 005057 07/05/2016
FULTON, JOE PX-FULTON 1 136.06 4798********2088 905032 07/05/2016
FULTON, SARAH PX-FULTONS 1 136.06 4888********2898 00316A 07/05/2016
GABRIEL, JULIE PX-GABRIEL 1 150.00 4190********9670 029589 07/05/2016
GRIFFIN, STACY PX-GRIFFIN 1 96.06 4342********3198 986482 07/05/2016
HAMERNICK, DAN PX-HAMMERNICK 1 256.06 5175********0460 783648 07/05/2016
HENSCHLER, MEG PX-HENSCHLER 1 136.06 4342********6182 896897 07/05/2016
JANNATPOUR, ALEXANDER PX-JANNATPOUR 1 76.06 3767*******1007 173398 07/05/2016
KELLY, BENJAMIN PX-KELLYBEN 1 56.08 4306********6579 960616 07/05/2016
LINAMAN, JULIE PX-LINAMAN 1 156.06 4342********3121 804261 07/05/2016
LUDWIG, AMY PX-LUDWIG 1 196.06 4190********3637 905032 07/05/2016
NORDBY, MADELINE PX-NORDBY 1 116.06 4465********7118 005799 07/05/2016
OMDALEN, PATTY PX-OMDALEN 1 136.06 4157********7156 454173 07/05/2016
PETERSON, MARY PX-PETERSONM 1 150.00 4761********2529 019383 07/05/2016
ROBERTS, RACHEL PX-ROBERTS 1 53.56 4761********9839 019387 07/05/2016
ROSTER, DAVID PX-ROSTER 1 256.06 5424********6896 74417P 07/05/2016
RUFF, DELANEY PX-RUFFD 1 196.06 4306********0375 960615 07/05/2016
SAHLBERG, SARA PX-SAHLBERG 1 96.06 4300********7814 005101 07/05/2016
SLEDGE, SARA PX-SLEDGE 1 256.06 4761********2789 019384 07/05/2016
STEINHAUSER, BRENDA PX-STEINHAUSE 1 16.06 3772*******1017 109398 07/05/2016
STOLTZ, ROSEMARY PX-STOLTZ 1 16.06 4190********5219 014886 07/05/2016
TAYLOR, STEVE PX-TAYLOR 1 280.00 5117********9866 09661B 07/05/2016
THIELBAR, LISLE PX-THIELBAR 1 376.06 4479********0027 019385 07/05/2016
THOMPSON, SARAH PX-THOMPSON 1 256.06 5243********2365 00553B 07/05/2016
WATERS, LANE PX-WATERS 1 296.06 5466********0574 08232Z 07/05/2016
WILSON, KADIE PX-WILSONK 1 160.00 4761********8341 019386 07/05/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 92.12
5 MasterCard 1344.24
24 Visa 3658.00
0 Discover 0.00
0 Other 0.00
     
    5094.36