Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, PATTI |
PX-BALDWIN |
2 |
196.08 |
6011********6087 |
02028R |
06/20/2019 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4147********5230 |
02094D |
06/20/2019 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********2708 |
09890B |
06/20/2019 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******2006 |
125360 |
06/20/2019 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
164955 |
06/20/2019 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
09932P |
06/20/2019 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
070402 |
06/20/2019 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********9335 |
700240 |
06/20/2019 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02094A |
06/20/2019 |
| EVANS, ALLISON |
PX-EVANS |
2 |
196.08 |
4193********9532 |
02091G |
06/20/2019 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5692 |
070403 |
06/20/2019 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
006001 |
06/20/2019 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004563 |
06/20/2019 |
| GILBERT, VANESSA |
PX-GILBERT |
2 |
120.00 |
4037********9194 |
700240 |
06/20/2019 |
| GLAD, DUSTIN |
PX-GLAD |
2 |
164.99 |
4342********2059 |
004448 |
06/20/2019 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
007120 |
06/20/2019 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
2 |
136.08 |
4342********1711 |
065369 |
06/20/2019 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
22658D |
06/20/2019 |
| JOHNSON, KAYLA |
PX-JOHNSONK |
2 |
136.06 |
4342********1905 |
061342 |
06/20/2019 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
02095D |
06/20/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
142298 |
06/20/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
2 |
265.00 |
4342********3121 |
084827 |
06/20/2019 |
| LYSNE, STACY |
PX-LYSNE |
2 |
160.00 |
4147********7686 |
700240 |
06/20/2019 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
02110P |
06/20/2019 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
027311 |
06/20/2019 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020922 |
06/20/2019 |
| NELSON, SHARI |
PX-NELSONS |
2 |
136.06 |
4266********5733 |
02104C |
06/20/2019 |
| NESS, BRIAN |
PX-NESS |
2 |
266.08 |
5474********8314 |
07150E |
06/20/2019 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
10391P |
06/20/2019 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
07039S |
06/20/2019 |
| ORTIZ, ALEXANDRA |
PX-ORTIZ |
2 |
296.06 |
5576********5325 |
070403 |
06/20/2019 |
| OXENDALE, ADAM |
PX-OXENDALEAD |
2 |
16.08 |
3797*******1014 |
192872 |
06/20/2019 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********8581 |
02057R |
06/20/2019 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********0812 |
02116D |
06/20/2019 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********9762 |
02116D |
06/20/2019 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
086768 |
06/20/2019 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********2942 |
720507 |
06/20/2019 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
02113C |
06/20/2019 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
10460Z |
06/20/2019 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
129494 |
06/20/2019 |
| SINGH, VISHAL |
PX-SINGH |
2 |
196.08 |
3790*******1007 |
181757 |
06/20/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
016589 |
06/20/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02067R |
06/20/2019 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
700240 |
06/20/2019 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
02113C |
06/20/2019 |
| WIECZOREK, TAMMY |
PX-WIECZUREK |
2 |
196.08 |
5466********9365 |
08692Z |
06/20/2019 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
086770 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
800.34 |
| 10 |
MasterCard |
1913.54 |
| 28 |
Visa |
3966.99 |
| 3 |
Discover |
478.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7159.79 |