Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
018638 |
03/05/2019 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********9917 |
17430P |
03/05/2019 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********2610 |
024033 |
03/05/2019 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605042 |
03/05/2019 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
216.08 |
4730********6137 |
016485 |
03/05/2019 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
164174 |
03/05/2019 |
| CHIMA, CHIKA |
PX-CHIMA |
1 |
16.06 |
4147********0216 |
03648C |
03/05/2019 |
| CLARK, JOHN |
PX-CLARK |
1 |
191.06 |
4465********2565 |
005244 |
03/05/2019 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
5576********3870 |
062455 |
03/05/2019 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********8594 |
005119 |
03/05/2019 |
| FORSYTH, LUPITA |
PX-FORSYTH |
1 |
166.06 |
4761********2305 |
067361 |
03/05/2019 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
605042 |
03/05/2019 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
006652 |
03/05/2019 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
164.99 |
3725*******1009 |
123047 |
03/05/2019 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
16.06 |
4147********1178 |
605042 |
03/05/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
055767 |
03/05/2019 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
1 |
136.08 |
4943********9474 |
907219 |
03/05/2019 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
587443 |
03/05/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
027593 |
03/05/2019 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
113504 |
03/05/2019 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********1485 |
062323 |
03/05/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
138343 |
03/05/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
010150 |
03/05/2019 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004560 |
03/05/2019 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009955 |
03/05/2019 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
31920D |
03/05/2019 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4342********8004 |
055210 |
03/05/2019 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
03661D |
03/05/2019 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
989390 |
03/05/2019 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
099474 |
03/05/2019 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
90324Z |
03/05/2019 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4022********0561 |
049728 |
03/05/2019 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
173056 |
03/05/2019 |
| PIERCE, STEVE |
PX-PIERCESTEV |
1 |
75.00 |
4342********3465 |
045491 |
03/05/2019 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
17611Z |
03/05/2019 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********1980 |
17583P |
03/05/2019 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
062455 |
03/05/2019 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4022********0561 |
064202 |
03/05/2019 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
03669D |
03/05/2019 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
179455 |
03/05/2019 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********0918 |
067370 |
03/05/2019 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********1664 |
005771 |
03/05/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
019620 |
03/05/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
5117********9866 |
03673B |
03/05/2019 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
085843 |
03/05/2019 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4465********9768 |
005718 |
03/05/2019 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
164480 |
03/05/2019 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
05185Z |
03/05/2019 |
| WATERS, STEVE |
PX-WATERSS |
1 |
136.06 |
4147********5177 |
03677D |
03/05/2019 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
010922 |
03/05/2019 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
067372 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1233.17 |
| 7 |
MasterCard |
1445.36 |
| 37 |
Visa |
5124.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7802.91 |