05/05/2017
06:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, KRISTY PX-ADRIAN 1 166.08 4701********2182 005910 05/05/2017
AMMALA, ROGER PX-AMMALA 1 116.06 4190********3031 015161 05/05/2017
BABCOCK, MARY PX-BABCOCK 1 106.06 4190********1270 027321 05/05/2017
BARUTH, NICOLE PX-BARUTHN 1 166.06 4718********5169 605062 05/05/2017
CARLSON, JENNESSA PX-CARLSON 1 16.06 3725*******1008 172993 05/05/2017
CLARK, JOHN PX-CLARK 1 216.06 4465********2565 005994 05/05/2017
COBBS, RICK PX-COBBS 1 166.08 5576********3870 062622 05/05/2017
DEFOE, ANNE PX-DEFOE 1 150.00 4147********9976 08499C 05/05/2017
ENGEBRETSEN, ABBEY PX-ENGEBRETSO 1 65.34 4465********8594 005597 05/05/2017
FULTON, JOE PX-FULTON 1 191.06 4798********2088 605062 05/05/2017
FULTON, SARAH PX-FULTONS 1 136.06 4888********2898 07710A 05/05/2017
GREISING, STEPH PX-GREISING 1 16.08 4353********4536 867569 05/05/2017
GRIFFIN, STACY PX-GRIFFIN 1 96.06 4342********3198 764758 05/05/2017
HAMERNICK, DAN PX-HAMMERNICK 1 306.06 5175********0460 386327 05/05/2017
HENSCHLER, MEG PX-HENSCHLER 1 136.06 4342********9806 611859 05/05/2017
JANNATPOUR, ALEXANDER PX-JANNATPOUR 1 76.06 3767*******1007 144699 05/05/2017
KELLY, BENJAMIN PX-KELLYBEN 1 56.08 4306********6579 056094 05/05/2017
KERSEY, REX PX-KERSEY 1 166.06 6011********3573 00558R 05/05/2017
KRELLER, KELLIE PX-KRELLER 1 240.00 3797*******1008 189854 05/05/2017
LANE, JAMIE PX-LANE 1 326.06 3772*******1005 113474 05/05/2017
LINAMAN, JULIE PX-LINAMAN 1 156.06 4342********3121 635085 05/05/2017
LONEY, INGRID PX-LONEY 1 256.06 5524********3790 09356Z 05/05/2017
LUDWIG, AMY PX-LUDWIG 1 196.06 4190********3637 605062 05/05/2017
MARION, KAREN PX-MARION 1 136.06 4861********9772 003492 05/05/2017
MARTIN, KIMBERLIE PX-MARTIN 1 136.06 4861********2228 009012 05/05/2017
NALEPKA, KATIE PX-NALEPKA 1 166.06 4147********5599 08494D 05/05/2017
NORDBY, MADELINE PX-NORDBY 1 116.06 4465********7118 005198 05/05/2017
OMDALEN, PATTY PX-OMDALEN 1 196.06 4157********9158 795537 05/05/2017
ONDICH, ERIN PX-ONDICH 1 356.06 4342********3624 694399 05/05/2017
PETERSON, ELIZABETH PX-PETERSONL 1 280.00 3797*******1001 188613 05/05/2017
ROSTER, DAVID PX-ROSTER 1 256.06 5424********6896 21774P 05/05/2017
RUFF, DELANEY PX-RUFFD 1 56.06 4306********0375 056095 05/05/2017
SAHLBERG, SARA PX-SAHLBERG 1 166.06 4300********7814 005605 05/05/2017
SHOOP, KRISTI PX-SHOOPK 1 16.06 6011********8975 00518R 05/05/2017
SLEDGE, SARA PX-SLEDGE 1 136.06 4761********2789 065340 05/05/2017
STEINHAUSER, BRENDA PX-STEINHAUSE 1 16.06 4190********2533 009473 05/05/2017
TAYLOR, STEVE PX-TAYLOR 1 330.00 5117********9866 08479B 05/05/2017
THIELBAR, LISLE PX-THIELBAR 1 376.06 3797*******3006 111937 05/05/2017
THOMPSON, SARAH PX-THOMPSON 1 256.06 5243********2365 00587B 05/05/2017
THURSTON, CHERYLL PX-THURSTON 1 16.08 6011********6609 00591R 05/05/2017
WAGNER, DENNY PX-WAGNER 1 176.06 3767*******2004 160487 05/05/2017
WALKER, JENNA PX-WALKER 1 166.06 4147********7372 08509D 05/05/2017
WATERS, LANE PX-WATERS 1 296.06 5524********2989 07846Z 05/05/2017
WHITSON, TODD PX-WHITSON 1 216.06 4190********9952 015031 05/05/2017
WILSON, KADIE PX-WILSONK 1 160.00 4761********8341 065345 05/05/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 1490.30
7 MasterCard 1866.38
28 Visa 3991.90
3 Discover 198.20
0 Other 0.00
     
    7546.78