Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
027675 |
09/05/2018 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
51198P |
09/05/2018 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
031164 |
09/05/2018 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605092 |
09/05/2018 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
296.08 |
4730********6137 |
018811 |
09/05/2018 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
129648 |
09/05/2018 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
005467 |
09/05/2018 |
| DURAND, SHANNON |
PX-DURAND |
1 |
166.08 |
4943********4292 |
757087 |
09/05/2018 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
005414 |
09/05/2018 |
| FORSYTH, LUPITA |
PX-FORSYTH |
1 |
166.06 |
4761********2305 |
065952 |
09/05/2018 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
605092 |
09/05/2018 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
134.99 |
3725*******1009 |
161902 |
09/05/2018 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
256.06 |
4147********1178 |
605092 |
09/05/2018 |
| GREYOAK, DEANNA |
PX-GREYOAK |
1 |
141.08 |
4266********3821 |
08126C |
09/05/2018 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
090446 |
09/05/2018 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
1 |
136.08 |
5476********1291 |
08605G |
09/05/2018 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
242068 |
09/05/2018 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
044077 |
09/05/2018 |
| HOLAN, AMBER |
PX-HOLAN |
1 |
16.06 |
5360********6317 |
395038 |
09/05/2018 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
141649 |
09/05/2018 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.06 |
4306********6599 |
300196 |
09/05/2018 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
191.08 |
4342********5760 |
098073 |
09/05/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
107818 |
09/05/2018 |
| LANE, JAMIE |
PX-LANE |
1 |
166.06 |
3772*******1005 |
133507 |
09/05/2018 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
074547 |
09/05/2018 |
| LUDWIG, AMY |
PX-LUDWIG |
1 |
50.00 |
4190********3637 |
605092 |
09/05/2018 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004269 |
09/05/2018 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009676 |
09/05/2018 |
| MCCOY, TIFFANI |
PX-MCCOY |
1 |
120.00 |
4128********6210 |
40329C |
09/05/2018 |
| MEYERS, MOLLY |
PX-MEYERS |
1 |
150.00 |
4147********3490 |
005692 |
09/05/2018 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
40370D |
09/05/2018 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4342********8004 |
013676 |
09/05/2018 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
08136D |
09/05/2018 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
430730 |
09/05/2018 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
049363 |
09/05/2018 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
81557Z |
09/05/2018 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4107********9915 |
005345 |
09/05/2018 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
144860 |
09/05/2018 |
| PIERCE, STEVE |
PX-PIERCESTEV |
1 |
75.00 |
4342********3465 |
069850 |
09/05/2018 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
52185Z |
09/05/2018 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********2698 |
51476P |
09/05/2018 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
300197 |
09/05/2018 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4107********9915 |
005346 |
09/05/2018 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
08142D |
09/05/2018 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
117147 |
09/05/2018 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
065959 |
09/05/2018 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********1664 |
005754 |
09/05/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
032628 |
09/05/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
210.00 |
5117********9866 |
08128B |
09/05/2018 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00565B |
09/05/2018 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
098714 |
09/05/2018 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
125671 |
09/05/2018 |
| WALKER, JENNA |
PX-WALKER |
1 |
116.06 |
4147********8825 |
08243D |
09/05/2018 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
05170Z |
09/05/2018 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
018934 |
09/05/2018 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********6897 |
065962 |
09/05/2018 |
| WILSON, PAULA |
PX-WILSONP |
1 |
50.00 |
5178********2752 |
08246Z |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1369.23 |
| 10 |
MasterCard |
1637.48 |
| 39 |
Visa |
5744.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8751.11 |