Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KRISTY |
PX-ADRIAN |
1 |
166.08 |
4701********2182 |
006767 |
03/06/2017 |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
019393 |
03/06/2017 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
030038 |
03/06/2017 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********5169 |
706032 |
03/06/2017 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
148477 |
03/06/2017 |
| CLARK, JOHN |
PX-CLARK |
1 |
216.06 |
4465********2565 |
006088 |
03/06/2017 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
072353 |
03/06/2017 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
150.00 |
4147********9976 |
00431C |
03/06/2017 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
006568 |
03/06/2017 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4798********2088 |
706032 |
03/06/2017 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4888********2898 |
05429A |
03/06/2017 |
| GREISING, STEPH |
PX-GREISING |
1 |
96.08 |
4353********4536 |
255305 |
03/06/2017 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
003279 |
03/06/2017 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
681766 |
03/06/2017 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9806 |
832561 |
03/06/2017 |
| JANNATPOUR, ALEXANDER |
PX-JANNATPOUR |
1 |
76.06 |
3767*******1007 |
199794 |
03/06/2017 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
026962 |
03/06/2017 |
| KERSEY, REX |
PX-KERSEY |
1 |
166.06 |
6011********3573 |
00651R |
03/06/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******1008 |
140213 |
03/06/2017 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
998802 |
03/06/2017 |
| LONEY, INGRID |
PX-LONEY |
1 |
256.06 |
5524********3790 |
08431Z |
03/06/2017 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
706032 |
03/06/2017 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
003420 |
03/06/2017 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
325864 |
03/06/2017 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
356.06 |
4342********3624 |
002300 |
03/06/2017 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********6896 |
37381P |
03/06/2017 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
166.06 |
4300********7814 |
006812 |
03/06/2017 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
6011********8975 |
00685R |
03/06/2017 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
066447 |
03/06/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
3772*******1017 |
108872 |
03/06/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
00401B |
03/06/2017 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
376.06 |
3797*******3006 |
115185 |
03/06/2017 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00669B |
03/06/2017 |
| THURSTON, CHERYLL |
PX-THURSTON |
1 |
16.08 |
6011********6609 |
00683R |
03/06/2017 |
| WALKER, JENNA |
PX-WALKER |
1 |
166.06 |
4147********7372 |
00481D |
03/06/2017 |
| WHITSON, TODD |
PX-WHITSON |
1 |
166.06 |
4190********9952 |
028196 |
03/06/2017 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********8341 |
066450 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
724.24 |
| 6 |
MasterCard |
1570.32 |
| 23 |
Visa |
3531.60 |
| 3 |
Discover |
198.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6024.36 |