Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
024542 |
09/05/2019 |
| ANDERSON, JEFF |
PX-ANDERSONJ |
1 |
196.08 |
5424********2650 |
54131P |
09/05/2019 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********2610 |
012834 |
09/05/2019 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
705091 |
09/05/2019 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
216.08 |
4730********6137 |
020568 |
09/05/2019 |
| BUBERL, TORIE |
PX-BUBERLTORI |
1 |
166.08 |
5287********1750 |
402711 |
09/05/2019 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
193210 |
09/05/2019 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
028987 |
09/05/2019 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005185 |
09/05/2019 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
705091 |
09/05/2019 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4190********1237 |
002039 |
09/05/2019 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
164.99 |
3725*******1009 |
128028 |
09/05/2019 |
| GENDRON, DAWN |
PX-GENDRON |
1 |
200.00 |
4147********1178 |
705091 |
09/05/2019 |
| GLASER, SONYA |
PX-GLASER |
1 |
166.06 |
4147********1366 |
705091 |
09/05/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
56.06 |
4342********0855 |
004702 |
09/05/2019 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
627135 |
09/05/2019 |
| HARLAN, RILEY |
PX-HARLAN |
1 |
16.06 |
3715*******5008 |
188153 |
09/05/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
022942 |
09/05/2019 |
| HOLLAND KOLLER, CORA |
PX-HOLLAND-KO |
1 |
90.00 |
4342********3806 |
024709 |
09/05/2019 |
| HOULE, JALEESA |
PX-HOULE |
1 |
116.08 |
5240********1233 |
08367P |
09/05/2019 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
171014 |
09/05/2019 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********1485 |
071805 |
09/05/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
160274 |
09/05/2019 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004874 |
09/05/2019 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
000233 |
09/05/2019 |
| MIELNIK, BRANDON |
PX-MIELNIC |
1 |
136.06 |
6011********5016 |
00588R |
09/05/2019 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
71994D |
09/05/2019 |
| NEIS, HALLEE |
PX-NEIS |
1 |
166.06 |
6011********5518 |
00564R |
09/05/2019 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
08377D |
09/05/2019 |
| OLSON, CORINNE |
PX-OLSON |
1 |
136.06 |
4147********1291 |
08369D |
09/05/2019 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
766960 |
09/05/2019 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
012022 |
09/05/2019 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
31210Z |
09/05/2019 |
| OXENDALE, JENNIFER |
PX-OXENDALE |
1 |
136.06 |
3797*******1014 |
115508 |
09/05/2019 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4022********0561 |
066939 |
09/05/2019 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
161690 |
09/05/2019 |
| PLACE, KAITLYNN |
PX-PLACE |
1 |
276.08 |
4190********3678 |
031078 |
09/05/2019 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
54534Z |
09/05/2019 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
071946 |
09/05/2019 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4022********0561 |
095792 |
09/05/2019 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
147441 |
09/05/2019 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********0918 |
002890 |
09/05/2019 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********1664 |
005526 |
09/05/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
005904 |
09/05/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00572R |
09/05/2019 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00574P |
09/05/2019 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
035775 |
09/05/2019 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
102451 |
09/05/2019 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
05838Z |
09/05/2019 |
| WATERS, STEVE |
PX-WATERSS |
1 |
136.06 |
4147********5177 |
08380C |
09/05/2019 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
018821 |
09/05/2019 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
002892 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1385.29 |
| 7 |
MasterCard |
1251.44 |
| 33 |
Visa |
4825.14 |
| 3 |
Discover |
612.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8073.99 |