Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KRISTY |
PX-ADRIAN |
1 |
166.08 |
4701********2182 |
006231 |
02/06/2017 |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
022033 |
02/06/2017 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
022032 |
02/06/2017 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********5169 |
906040 |
02/06/2017 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
163058 |
02/06/2017 |
| CLARK, JOHN |
PX-CLARK |
1 |
216.06 |
4465********2565 |
006367 |
02/06/2017 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
150.00 |
4147********9976 |
02971C |
02/06/2017 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
006061 |
02/06/2017 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4798********2088 |
906040 |
02/06/2017 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4888********2898 |
01660A |
02/06/2017 |
| GREISING, STEPH |
PX-GREISING |
1 |
96.08 |
4353********4536 |
641902 |
02/06/2017 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
720946 |
02/06/2017 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
358877 |
02/06/2017 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9806 |
844956 |
02/06/2017 |
| JANNATPOUR, ALEXANDER |
PX-JANNATPOUR |
1 |
76.06 |
3767*******1007 |
139557 |
02/06/2017 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
716550 |
02/06/2017 |
| KERSEY, REX |
PX-KERSEY |
1 |
166.06 |
6011********3573 |
00649R |
02/06/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******1008 |
123131 |
02/06/2017 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
757764 |
02/06/2017 |
| LONEY, INGRID |
PX-LONEY |
1 |
256.06 |
5524********3790 |
05600Z |
02/06/2017 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
906040 |
02/06/2017 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
003384 |
02/06/2017 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
4313********6162 |
09441C |
02/06/2017 |
| ROBERTS, RACHEL |
PX-ROBERTS |
1 |
53.56 |
4761********5357 |
005935 |
02/06/2017 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********6896 |
18699P |
02/06/2017 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
56.06 |
4306********0375 |
716551 |
02/06/2017 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
16.06 |
4300********7814 |
006182 |
02/06/2017 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
6011********8975 |
00606R |
02/06/2017 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
005937 |
02/06/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
3772*******1017 |
142977 |
02/06/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
02989B |
02/06/2017 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
376.06 |
3797*******3006 |
131138 |
02/06/2017 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00645B |
02/06/2017 |
| THURSTON, CHERYLL |
PX-THURSTON |
1 |
16.08 |
6011********6609 |
00622R |
02/06/2017 |
| WALKER, JENNA |
PX-WALKER |
1 |
166.06 |
4147********7372 |
02986D |
02/06/2017 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********8341 |
005940 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
724.24 |
| 5 |
MasterCard |
1404.24 |
| 23 |
Visa |
3069.12 |
| 3 |
Discover |
198.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5395.80 |