Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
020263 |
09/06/2016 |
| ARRAYO, VERONICA |
PX-ARROYO |
1 |
176.06 |
4479********7667 |
006786 |
09/06/2016 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********5169 |
706081 |
09/06/2016 |
| CARLSON, JENESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
143605 |
09/06/2016 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
150.00 |
4147********9976 |
04556D |
09/06/2016 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
5.34 |
4465********8594 |
006246 |
09/06/2016 |
| FULTON, JOE |
PX-FULTON |
1 |
136.06 |
4798********2088 |
706081 |
09/06/2016 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4888********2898 |
08952A |
09/06/2016 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
189982 |
09/06/2016 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
256.06 |
5175********0460 |
588592 |
09/06/2016 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********6182 |
190578 |
09/06/2016 |
| JANNATPOUR, ALEXANDER |
PX-JANNATPOUR |
1 |
76.06 |
3767*******1007 |
151301 |
09/06/2016 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
105150 |
09/06/2016 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
189983 |
09/06/2016 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
706081 |
09/06/2016 |
| MARION, KAREN |
PX-MARION |
1 |
16.06 |
4861********5647 |
003146 |
09/06/2016 |
| MATTHEWS, LANA |
PX-MATHEWSL |
1 |
80.00 |
4461********5783 |
823877 |
09/06/2016 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
006787 |
09/06/2016 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
136.06 |
4157********7156 |
962383 |
09/06/2016 |
| ROBERTS, RACHEL |
PX-ROBERTS |
1 |
53.56 |
4761********5357 |
060059 |
09/06/2016 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********6896 |
53166P |
09/06/2016 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
96.06 |
4300********7814 |
006271 |
09/06/2016 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
6011********8975 |
00637R |
09/06/2016 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
256.06 |
4761********2789 |
060050 |
09/06/2016 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
3772*******1017 |
146777 |
09/06/2016 |
| STOLTZ, ROSEMARY |
PX-STOLTZ |
1 |
136.06 |
4190********5219 |
015519 |
09/06/2016 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
280.00 |
5117********9866 |
04591B |
09/06/2016 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00677B |
09/06/2016 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5466********0574 |
02899Z |
09/06/2016 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********8341 |
060052 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.18 |
| 5 |
MasterCard |
1344.24 |
| 21 |
Visa |
2575.88 |
| 1 |
Discover |
16.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4044.36 |