Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KRISTY |
PX-ADRIAN |
1 |
166.08 |
4701********2182 |
005107 |
07/05/2017 |
| AMMALA, ROGER |
PX-AMMALA |
1 |
116.06 |
4190********3031 |
017873 |
07/05/2017 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
30872P |
07/05/2017 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
027331 |
07/05/2017 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
705030 |
07/05/2017 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
177770 |
07/05/2017 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
005111 |
07/05/2017 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
070347 |
07/05/2017 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
005832 |
07/05/2017 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4798********2088 |
705030 |
07/05/2017 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
002011 |
07/05/2017 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
74.99 |
3725*******1009 |
151999 |
07/05/2017 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
135999 |
07/05/2017 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
115272 |
07/05/2017 |
| HWANG, ESTHER |
PX-HWANG |
1 |
76.06 |
4761********2068 |
062006 |
07/05/2017 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.08 |
4306********6579 |
037195 |
07/05/2017 |
| KERSEY, REX |
PX-KERSEY |
1 |
166.06 |
6011********3573 |
00537R |
07/05/2017 |
| LANE, JAMIE |
PX-LANE |
1 |
326.06 |
3772*******1005 |
144875 |
07/05/2017 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
264144 |
07/05/2017 |
| LONEY, INGRID |
PX-LONEY |
1 |
116.06 |
4323********1202 |
446069 |
07/05/2017 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
196.06 |
4190********3637 |
705030 |
07/05/2017 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
003597 |
07/05/2017 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009105 |
07/05/2017 |
| MEYERS, MOLLY |
PX-MEYERS |
1 |
166.06 |
4147********3490 |
005113 |
07/05/2017 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********0583 |
00026D |
07/05/2017 |
| NALEPKA, KATIE |
PX-NALEPKA |
1 |
166.06 |
4147********5599 |
00226D |
07/05/2017 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
005611 |
07/05/2017 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
301630 |
07/05/2017 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
356.06 |
4342********3624 |
136660 |
07/05/2017 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
616.08 |
4107********3039 |
005034 |
07/05/2017 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3797*******1001 |
189709 |
07/05/2017 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********2698 |
31011P |
07/05/2017 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
96.06 |
4306********0375 |
037196 |
07/05/2017 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
166.06 |
4300********7814 |
005116 |
07/05/2017 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
56.06 |
3797*******1006 |
164420 |
07/05/2017 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
062012 |
07/05/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
006481 |
07/05/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
00229B |
07/05/2017 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
376.06 |
3797*******3006 |
102674 |
07/05/2017 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00594B |
07/05/2017 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
176.06 |
3767*******2004 |
108960 |
07/05/2017 |
| WALKER, JENNA |
PX-WALKER |
1 |
166.06 |
4147********7372 |
00243D |
07/05/2017 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
04643Z |
07/05/2017 |
| WHITSON, TODD |
PX-WHITSON |
1 |
216.06 |
4190********9952 |
006056 |
07/05/2017 |
| WILSON, KADIE |
PX-WILSONK |
1 |
160.00 |
4761********6897 |
062013 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1305.29 |
| 7 |
MasterCard |
1806.40 |
| 30 |
Visa |
4795.08 |
| 1 |
Discover |
166.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8072.83 |