Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KRISTY |
PX-ADRIAN |
1 |
166.08 |
4701********4153 |
007310 |
05/07/2018 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
67864P |
05/07/2018 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
003255 |
05/07/2018 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
607014 |
05/07/2018 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
113361 |
05/07/2018 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
007274 |
05/07/2018 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
064127 |
05/07/2018 |
| DURAND, SHANNON |
PX-DURAND |
1 |
166.08 |
4943********4292 |
184975 |
05/07/2018 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
007381 |
05/07/2018 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
607014 |
05/07/2018 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
017800 |
05/07/2018 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
74.99 |
3725*******1009 |
182095 |
05/07/2018 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
256.06 |
4147********1178 |
607014 |
05/07/2018 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
058942 |
05/07/2018 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
5175********0460 |
606895 |
05/07/2018 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
043451 |
05/07/2018 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
115438 |
05/07/2018 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
166.08 |
4342********5760 |
064335 |
05/07/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
135307 |
05/07/2018 |
| LANE, JAMIE |
PX-LANE |
1 |
146.06 |
3772*******1005 |
154396 |
05/07/2018 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
067466 |
05/07/2018 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
50.00 |
4190********3637 |
607014 |
05/07/2018 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004057 |
05/07/2018 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009527 |
05/07/2018 |
| MCCOY, TIFFANI |
PX-MCCOY |
1 |
136.08 |
4128********6210 |
45392C |
05/07/2018 |
| MEYERS, MOLLY |
PX-MEYERS |
1 |
166.06 |
4147********3490 |
007774 |
05/07/2018 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
45378D |
05/07/2018 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4465********7118 |
007372 |
05/07/2018 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
03592D |
05/07/2018 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
745087 |
05/07/2018 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
055516 |
05/07/2018 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4107********9915 |
007891 |
05/07/2018 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
173379 |
05/07/2018 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
68059Z |
05/07/2018 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********2698 |
68045P |
05/07/2018 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
466820 |
05/07/2018 |
| SAHLBERG, SARA |
PX-SAHLBERG |
1 |
166.06 |
4300********7814 |
007400 |
05/07/2018 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
03600D |
05/07/2018 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
164986 |
05/07/2018 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
059614 |
05/07/2018 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********5892 |
007333 |
05/07/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
025010 |
05/07/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
210.00 |
5117********9866 |
03588B |
05/07/2018 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00767Z |
05/07/2018 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
109771 |
05/07/2018 |
| WALKER, JENNA |
PX-WALKER |
1 |
116.06 |
4147********8825 |
03610D |
05/07/2018 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
01118Z |
05/07/2018 |
| WATERS, STEVE |
PX-WATERSS |
1 |
20.00 |
5491********7547 |
00730Z |
05/07/2018 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
001680 |
05/07/2018 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********6897 |
059618 |
05/07/2018 |
| WILSON, PAULA |
PX-WILSONP |
1 |
50.00 |
5178********2752 |
03618Z |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1289.23 |
| 10 |
MasterCard |
1881.40 |
| 33 |
Visa |
4717.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7887.89 |