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 |