Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
026439 |
01/07/2019 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
75718P |
01/07/2019 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********2610 |
010593 |
01/07/2019 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
707001 |
01/07/2019 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
216.08 |
4730********6137 |
014908 |
01/07/2019 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
175436 |
01/07/2019 |
| CHIMA, CHIKA |
PX-CHIMA |
1 |
16.06 |
4147********0216 |
00229C |
01/07/2019 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
007713 |
01/07/2019 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
071017 |
01/07/2019 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
007715 |
01/07/2019 |
| FORSYTH, LUPITA |
PX-FORSYTH |
1 |
166.06 |
4761********2305 |
073184 |
01/07/2019 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
707001 |
01/07/2019 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
030742 |
01/07/2019 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
134.99 |
3725*******1009 |
100434 |
01/07/2019 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
216.06 |
4147********1178 |
707001 |
01/07/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
053816 |
01/07/2019 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
1 |
136.08 |
3787*******5013 |
172216 |
01/07/2019 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
880462 |
01/07/2019 |
| HEIKKILA, DAWN |
PX-HEIKKILA |
1 |
341.06 |
4861********6109 |
000214 |
01/07/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
023589 |
01/07/2019 |
| HOLAN, AMBER |
PX-HOLAN |
1 |
16.06 |
5360********6317 |
131461 |
01/07/2019 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
177193 |
01/07/2019 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.06 |
4306********6599 |
071008 |
01/07/2019 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********1485 |
070839 |
01/07/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
150959 |
01/07/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
034497 |
01/07/2019 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004468 |
01/07/2019 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009872 |
01/07/2019 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
04259D |
01/07/2019 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4342********8004 |
060324 |
01/07/2019 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
00245D |
01/07/2019 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
290780 |
01/07/2019 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
044969 |
01/07/2019 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
18156Z |
01/07/2019 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
173993 |
01/07/2019 |
| PIERCE, STEVE |
PX-PIERCESTEV |
1 |
75.00 |
4342********3465 |
008553 |
01/07/2019 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
76010Z |
01/07/2019 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********1980 |
75996P |
01/07/2019 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
00249D |
01/07/2019 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
120468 |
01/07/2019 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********2789 |
073190 |
01/07/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
015486 |
01/07/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
5117********9866 |
00256B |
01/07/2019 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
023242 |
01/07/2019 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4465********9768 |
007250 |
01/07/2019 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
180225 |
01/07/2019 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
02487Z |
01/07/2019 |
| WATERS, STEVE |
PX-WATERSS |
1 |
16.06 |
4147********5177 |
00259D |
01/07/2019 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
010595 |
01/07/2019 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********6897 |
073196 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1339.25 |
| 8 |
MasterCard |
1461.42 |
| 34 |
Visa |
4617.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7417.89 |