07/05/2017
07:22:19
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
             
             
             
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