Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KRISTY |
PX-ADRIAN |
1 |
166.08 |
4701********4153 |
005834 |
12/05/2017 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
54453P |
12/05/2017 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
004777 |
12/05/2017 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
705081 |
12/05/2017 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
196674 |
12/05/2017 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
005837 |
12/05/2017 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
071907 |
12/05/2017 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
005845 |
12/05/2017 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4798********2088 |
705091 |
12/05/2017 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
030987 |
12/05/2017 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
74.99 |
3725*******1009 |
125225 |
12/05/2017 |
| GREENLEE, TRISHA |
PX-GREENLEE |
1 |
134.99 |
4342********9130 |
029700 |
12/05/2017 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
078619 |
12/05/2017 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
874147 |
12/05/2017 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
023306 |
12/05/2017 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
132597 |
12/05/2017 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
166.08 |
4342********7323 |
023580 |
12/05/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******1008 |
143751 |
12/05/2017 |
| LANE, JAMIE |
PX-LANE |
1 |
146.06 |
3772*******1005 |
173771 |
12/05/2017 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
156.06 |
4342********3121 |
080065 |
12/05/2017 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
50.00 |
4190********3637 |
705091 |
12/05/2017 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
003823 |
12/05/2017 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009337 |
12/05/2017 |
| MCCOY, TIFFANI |
PX-MCCOY |
1 |
176.08 |
4128********6210 |
23243C |
12/05/2017 |
| MEYERS, MOLLY |
PX-MEYERS |
1 |
166.06 |
4147********3490 |
005050 |
12/05/2017 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********0583 |
23188D |
12/05/2017 |
| NALEPKA, KATIE |
PX-NALEPKA |
1 |
166.06 |
4147********5599 |
07011C |
12/05/2017 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
005412 |
12/05/2017 |
| OLSON, CORINNE |
PX-OLSON |
1 |
16.06 |
4147********1291 |
07013D |
12/05/2017 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
565633 |
12/05/2017 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
356.06 |
4342********3624 |
036917 |
12/05/2017 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3797*******1001 |
181668 |
12/05/2017 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********2698 |
54662P |
12/05/2017 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
96.06 |
4306********0375 |
553903 |
12/05/2017 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
166.06 |
4300********7814 |
005860 |
12/05/2017 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
406.06 |
3797*******1006 |
119934 |
12/05/2017 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
076727 |
12/05/2017 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********5892 |
005861 |
12/05/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
014477 |
12/05/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
330.00 |
5117********9866 |
05799B |
12/05/2017 |
| THIELBAR, LISLE |
PX-THIELBAR |
1 |
16.06 |
3797*******3006 |
111154 |
12/05/2017 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00573B |
12/05/2017 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
146357 |
12/05/2017 |
| WALKER, JENNA |
PX-WALKER |
1 |
116.06 |
4147********8825 |
07026D |
12/05/2017 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
05507Z |
12/05/2017 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********9952 |
017127 |
12/05/2017 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********6897 |
076732 |
12/05/2017 |
| WILSON, PAULA |
PX-WILSONP |
1 |
50.00 |
5178********2752 |
07031Z |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1695.29 |
| 8 |
MasterCard |
1856.40 |
| 31 |
Visa |
4234.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7785.70 |