Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
018022 |
11/05/2018 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
83881P |
11/05/2018 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********1270 |
018023 |
11/05/2018 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605054 |
11/05/2018 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
216.08 |
4730********6137 |
030305 |
11/05/2018 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
178694 |
11/05/2018 |
| CHIMA, CHIKA |
PX-CHIMA |
1 |
16.06 |
4147********5860 |
06246C |
11/05/2018 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
005114 |
11/05/2018 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
064550 |
11/05/2018 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
005304 |
11/05/2018 |
| FORSYTH, LUPITA |
PX-FORSYTH |
1 |
166.06 |
4761********2305 |
070884 |
11/05/2018 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
605054 |
11/05/2018 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
005585 |
11/05/2018 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
134.99 |
3725*******1009 |
145841 |
11/05/2018 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
256.06 |
4147********1178 |
605054 |
11/05/2018 |
| GREYOAK, DEANNA |
PX-GREYOAK |
1 |
141.08 |
4266********3821 |
06248C |
11/05/2018 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
039859 |
11/05/2018 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
498077 |
11/05/2018 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
001201 |
11/05/2018 |
| HOLAN, AMBER |
PX-HOLAN |
1 |
16.06 |
5360********6317 |
638138 |
11/05/2018 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
198110 |
11/05/2018 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
191.08 |
4342********5760 |
087419 |
11/05/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
170036 |
11/05/2018 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
005017 |
11/05/2018 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004387 |
11/05/2018 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009765 |
11/05/2018 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
47345D |
11/05/2018 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4342********8004 |
024406 |
11/05/2018 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
06260D |
11/05/2018 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
831030 |
11/05/2018 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
064167 |
11/05/2018 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
55447Z |
11/05/2018 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4107********9915 |
005127 |
11/05/2018 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
182031 |
11/05/2018 |
| PIERCE, STEVE |
PX-PIERCESTEV |
1 |
75.00 |
4342********3465 |
000525 |
11/05/2018 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
84284Z |
11/05/2018 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
064542 |
11/05/2018 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4107********9915 |
005877 |
11/05/2018 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
06266D |
11/05/2018 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
159705 |
11/05/2018 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
070891 |
11/05/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
015081 |
11/05/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
210.00 |
5117********9866 |
06272B |
11/05/2018 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
037941 |
11/05/2018 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4465********9768 |
005944 |
11/05/2018 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
107317 |
11/05/2018 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
01468Z |
11/05/2018 |
| WATERS, STEVE |
PX-WATERSS |
1 |
16.06 |
4147********5177 |
06271D |
11/05/2018 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
014934 |
11/05/2018 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********6897 |
070894 |
11/05/2018 |
| WILSON, PAULA |
PX-WILSONP |
1 |
50.00 |
5178********2752 |
06281Z |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1203.17 |
| 8 |
MasterCard |
1155.36 |
| 36 |
Visa |
5133.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7491.85 |