Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
014560 |
10/07/2019 |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
106.06 |
4190********2610 |
018903 |
10/07/2019 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
707031 |
10/07/2019 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
200.00 |
4730********6137 |
029288 |
10/07/2019 |
| BUBERL, TORIE |
PX-BUBERLTORI |
1 |
166.08 |
5287********1750 |
038151 |
10/07/2019 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
172919 |
10/07/2019 |
| CASTILLO, KENDRY |
PX-CASTILO |
1 |
16.08 |
4342********4120 |
033667 |
10/07/2019 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
016778 |
10/07/2019 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
007344 |
10/07/2019 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
707031 |
10/07/2019 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4190********1237 |
024976 |
10/07/2019 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
164.99 |
3725*******1009 |
113812 |
10/07/2019 |
| GLASER, SONYA |
PX-GLASER |
1 |
166.06 |
4147********1366 |
707031 |
10/07/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
56.06 |
4342********0855 |
061906 |
10/07/2019 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
895182 |
10/07/2019 |
| HARLAN, RILEY |
PX-HARLAN |
1 |
16.06 |
3715*******5008 |
106900 |
10/07/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
027592 |
10/07/2019 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
107952 |
10/07/2019 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********8316 |
071545 |
10/07/2019 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********1485 |
071127 |
10/07/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
195176 |
10/07/2019 |
| LALLIER, DAVE |
PX-LALLIER |
1 |
266.06 |
4563********7355 |
H97975 |
10/07/2019 |
| MARION, KAREN |
PX-MARION |
1 |
136.06 |
4861********9772 |
004918 |
10/07/2019 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
000285 |
10/07/2019 |
| MIELNIK, BRANDON |
PX-MIELNIC |
1 |
136.06 |
6011********5016 |
00784R |
10/07/2019 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
92369D |
10/07/2019 |
| NEIS, HALLEE |
PX-NEIS |
1 |
166.06 |
6011********5518 |
00786R |
10/07/2019 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
09273D |
10/07/2019 |
| OLSON, CORINNE |
PX-OLSON |
1 |
136.06 |
4147********1291 |
09267D |
10/07/2019 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
676690 |
10/07/2019 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
057654 |
10/07/2019 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
14895Z |
10/07/2019 |
| OXENDALE, JENNIFER |
PX-OXENDALE |
1 |
136.06 |
3797*******1014 |
111926 |
10/07/2019 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4022********0561 |
058303 |
10/07/2019 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
104724 |
10/07/2019 |
| PLACE, KAITLYNN |
PX-PLACE |
1 |
276.08 |
4190********3678 |
023769 |
10/07/2019 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
50832Z |
10/07/2019 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********7194 |
50818P |
10/07/2019 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
146.06 |
4306********0595 |
071309 |
10/07/2019 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4022********0561 |
005444 |
10/07/2019 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
165642 |
10/07/2019 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********0918 |
082822 |
10/07/2019 |
| SPECHT, MONICA |
PX-SPECHT |
1 |
166.06 |
4147********1664 |
007965 |
10/07/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
005469 |
10/07/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00742R |
10/07/2019 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00781P |
10/07/2019 |
| URICH, DALTON |
PX-URICHDALTO |
1 |
16.08 |
4342********4162 |
092343 |
10/07/2019 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
007967 |
10/07/2019 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
100361 |
10/07/2019 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
01464Z |
10/07/2019 |
| WATERS, STEVE |
PX-WATERSS |
1 |
136.06 |
4147********5177 |
09280C |
10/07/2019 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
016591 |
10/07/2019 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
082823 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1385.29 |
| 6 |
MasterCard |
1195.34 |
| 35 |
Visa |
5242.28 |
| 3 |
Discover |
612.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8435.03 |