Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
019667 |
10/05/2016 |
| ARRAYO, VERONICA |
PX-ARROYO |
1 |
176.06 |
4479********7667 |
005401 |
10/05/2016 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********5169 |
705023 |
10/05/2016 |
| CARLSON, JENESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
168918 |
10/05/2016 |
| CLARK, JOHN |
PX-CLARK |
1 |
266.06 |
4465********2565 |
005696 |
10/05/2016 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
150.00 |
4147********9976 |
07643D |
10/05/2016 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
5.34 |
4465********8594 |
005689 |
10/05/2016 |
| FULTON, JOE |
PX-FULTON |
1 |
136.06 |
4798********2088 |
705023 |
10/05/2016 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4888********2898 |
05889A |
10/05/2016 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
131973 |
10/05/2016 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
934593 |
10/05/2016 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********6182 |
792265 |
10/05/2016 |
| JANNATPOUR, ALEXANDER |
PX-JANNATPOUR |
1 |
76.06 |
3767*******1007 |
153748 |
10/05/2016 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
421458 |
10/05/2016 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
828243 |
10/05/2016 |
| LONEY, INGRID |
PX-LONEY |
1 |
206.06 |
5524********3790 |
03839Z |
10/05/2016 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
705023 |
10/05/2016 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
005712 |
10/05/2016 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********7156 |
188721 |
10/05/2016 |
| ROBERTS, RACHEL |
PX-ROBERTS |
1 |
53.56 |
4761********5357 |
072628 |
10/05/2016 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********6896 |
13074P |
10/05/2016 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
96.06 |
4300********7814 |
005758 |
10/05/2016 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
6011********8975 |
00570R |
10/05/2016 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
256.06 |
4761********2789 |
072634 |
10/05/2016 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
3772*******1017 |
164635 |
10/05/2016 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
07625B |
10/05/2016 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
376.06 |
3797*******3006 |
162202 |
10/05/2016 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00588B |
10/05/2016 |
| WALKER, JENNA |
PX-WALKER |
1 |
116.06 |
4147********5721 |
07682D |
10/05/2016 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5466********0574 |
04218Z |
10/05/2016 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********8341 |
072633 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
484.24 |
| 6 |
MasterCard |
1650.30 |
| 20 |
Visa |
2785.88 |
| 1 |
Discover |
16.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4936.48 |