Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
027864 |
11/07/2016 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********5169 |
907030 |
11/07/2016 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
115276 |
11/07/2016 |
| CLARK, JOHN |
PX-CLARK |
1 |
266.06 |
4465********2565 |
007677 |
11/07/2016 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
150.00 |
4147********9976 |
02002C |
11/07/2016 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
5.34 |
4465********8594 |
007921 |
11/07/2016 |
| FULTON, JOE |
PX-FULTON |
1 |
136.06 |
4798********2088 |
907040 |
11/07/2016 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4888********2898 |
09307A |
11/07/2016 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
254014 |
11/07/2016 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
327269 |
11/07/2016 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********6182 |
450492 |
11/07/2016 |
| JANNATPOUR, ALEXANDER |
PX-JANNATPOUR |
1 |
76.06 |
3767*******1007 |
138172 |
11/07/2016 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
983455 |
11/07/2016 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******1008 |
120063 |
11/07/2016 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
143247 |
11/07/2016 |
| LONEY, INGRID |
PX-LONEY |
1 |
206.06 |
5524********3790 |
09943Z |
11/07/2016 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
907040 |
11/07/2016 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
007958 |
11/07/2016 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********7156 |
451045 |
11/07/2016 |
| ROBERTS, RACHEL |
PX-ROBERTS |
1 |
53.56 |
4761********5357 |
015597 |
11/07/2016 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********6896 |
08988P |
11/07/2016 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
166.06 |
4300********7814 |
007965 |
11/07/2016 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
6011********8975 |
00796R |
11/07/2016 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
256.06 |
4761********2789 |
015596 |
11/07/2016 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
3772*******1017 |
185985 |
11/07/2016 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
00728B |
11/07/2016 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
376.06 |
3797*******3006 |
117156 |
11/07/2016 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00730B |
11/07/2016 |
| WALKER, JENNA |
PX-WALKER |
1 |
116.06 |
4147********5721 |
02022D |
11/07/2016 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5466********0574 |
04729Z |
11/07/2016 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********8341 |
015598 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
724.24 |
| 6 |
MasterCard |
1650.30 |
| 19 |
Visa |
2679.82 |
| 1 |
Discover |
16.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5070.42 |