Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
029710 |
04/05/2019 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********2650 |
93532P |
04/05/2019 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********2610 |
013341 |
04/05/2019 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605045 |
04/05/2019 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
216.08 |
4730********6137 |
011894 |
04/05/2019 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
125000 |
04/05/2019 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
001999 |
04/05/2019 |
| FORSYTH, LUPITA |
PX-FORSYTH |
1 |
166.06 |
4761********2305 |
094609 |
04/05/2019 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
605045 |
04/05/2019 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4432********4067 |
029711 |
04/05/2019 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
164.99 |
3725*******1009 |
165548 |
04/05/2019 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
216.06 |
4147********1178 |
605045 |
04/05/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
96.06 |
4342********3198 |
074509 |
04/05/2019 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
781758 |
04/05/2019 |
| HEIKKILA, DAWN |
PX-HEIKKILA |
1 |
341.06 |
4861********6109 |
000455 |
04/05/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
136.06 |
4342********9466 |
091966 |
04/05/2019 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
179930 |
04/05/2019 |
| KELLY, BENJAMIN |
PX-KELLYBEN |
1 |
56.06 |
4306********6599 |
065445 |
04/05/2019 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********7356 |
065445 |
04/05/2019 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********1485 |
065312 |
04/05/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
1 |
16.06 |
4342********3121 |
093501 |
04/05/2019 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004610 |
04/05/2019 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
009995 |
04/05/2019 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
65613D |
04/05/2019 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4342********8004 |
077308 |
04/05/2019 |
| OLSON, CORINNE |
PX-OLSON |
1 |
296.06 |
4147********1291 |
03372D |
04/05/2019 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
707700 |
04/05/2019 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
068797 |
04/05/2019 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
45681Z |
04/05/2019 |
| OXENDALE, JENNIFER |
PX-OXENDALE |
1 |
136.06 |
3797*******1014 |
184082 |
04/05/2019 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4022********0561 |
012435 |
04/05/2019 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
176172 |
04/05/2019 |
| PIERCE, STEVE |
PX-PIERCESTEV |
1 |
75.00 |
4342********3465 |
051083 |
04/05/2019 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
93658Z |
04/05/2019 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********1980 |
93602P |
04/05/2019 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
065446 |
04/05/2019 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4022********0561 |
067293 |
04/05/2019 |
| SEBERG, ANDREA |
PX-SEBERG |
1 |
136.08 |
4640********0829 |
03383D |
04/05/2019 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
171530 |
04/05/2019 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********0918 |
094619 |
04/05/2019 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********1664 |
005394 |
04/05/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
002002 |
04/05/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
5117********9866 |
03388B |
04/05/2019 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
025874 |
04/05/2019 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4465********9768 |
005379 |
04/05/2019 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
148970 |
04/05/2019 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
04048Z |
04/05/2019 |
| WATERS, STEVE |
PX-WATERSS |
1 |
136.06 |
4147********5177 |
03387D |
04/05/2019 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
019805 |
04/05/2019 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
094626 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1129.23 |
| 6 |
MasterCard |
1279.28 |
| 37 |
Visa |
5795.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8203.63 |