Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
1 |
166.06 |
4190********3031 |
019421 |
01/06/2020 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
706022 |
01/06/2020 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
189.00 |
4730********6137 |
011086 |
01/06/2020 |
| BUBERL, TORIE |
PX-BUBERLTORI |
1 |
166.08 |
5287********1750 |
593896 |
01/06/2020 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
3725*******1008 |
182277 |
01/06/2020 |
| CASTILLO, KENDRY |
PX-CASTILO |
1 |
16.08 |
4342********4120 |
034708 |
01/06/2020 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
026137 |
01/06/2020 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
006844 |
01/06/2020 |
| FARAH, ZAHRA |
PX-FARAH |
1 |
149.00 |
4199********2652 |
043536 |
01/06/2020 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
706022 |
01/06/2020 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4190********1237 |
018510 |
01/06/2020 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******1009 |
108234 |
01/06/2020 |
| GLASER, SONYA |
PX-GLASER |
1 |
166.06 |
4147********1366 |
706022 |
01/06/2020 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
56.06 |
4342********0855 |
096287 |
01/06/2020 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
4643********8290 |
545651 |
01/06/2020 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
075739 |
01/06/2020 |
| HOLLAND KOLLER, CORA |
PX-HOLLAND-KO |
1 |
180.00 |
4342********4478 |
039911 |
01/06/2020 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
160352 |
01/06/2020 |
| KIMER, NIPUN |
PX-KIMER |
1 |
179.00 |
4400********4677 |
02903C |
01/06/2020 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********8316 |
072300 |
01/06/2020 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********6767 |
072113 |
01/06/2020 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
177436 |
01/06/2020 |
| LALLIER, NICOLE |
PX-LALLIER |
1 |
266.06 |
4563********7355 |
H98927 |
01/06/2020 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
000441 |
01/06/2020 |
| MIELNIK, BRANDON |
PX-MIELNIC |
1 |
136.06 |
6011********5016 |
00600R |
01/06/2020 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********4324 |
97502D |
01/06/2020 |
| MOUA, STACY |
PX-MOUA |
1 |
169.00 |
4342********2386 |
092972 |
01/06/2020 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
09015D |
01/06/2020 |
| OLSON, CORINNE |
PX-OLSON |
1 |
136.06 |
4147********1291 |
09012D |
01/06/2020 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
808080 |
01/06/2020 |
| ONDICH, ERIN |
PX-ONDICH |
1 |
176.06 |
4342********3624 |
088224 |
01/06/2020 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
96.08 |
5466********3273 |
23213Z |
01/06/2020 |
| OXENDALE, JENNIFER |
PX-OXENDALE |
1 |
136.06 |
3797*******1014 |
177195 |
01/06/2020 |
| PAREDES, KAREN |
PX-PAREDESK |
1 |
150.00 |
4465********9734 |
006756 |
01/06/2020 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
4022********0561 |
025235 |
01/06/2020 |
| PETERSON, ELIZABETH |
PX-PETERSONL |
1 |
280.00 |
3727*******1014 |
182259 |
01/06/2020 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
75683Z |
01/06/2020 |
| ROSTER, DAVID |
PX-ROSTER |
1 |
256.06 |
5424********7194 |
75697P |
01/06/2020 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
4022********0561 |
089390 |
01/06/2020 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
109916 |
01/06/2020 |
| SLEDGE, SARA |
PX-SLEDGE |
1 |
136.06 |
4761********0918 |
086892 |
01/06/2020 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
015940 |
01/06/2020 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00650R |
01/06/2020 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00665P |
01/06/2020 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
006867 |
01/06/2020 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
006660 |
01/06/2020 |
| WAGNER, DENNY |
PX-WAGNER |
1 |
236.06 |
3767*******2004 |
186967 |
01/06/2020 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
5524********2989 |
03960Z |
01/06/2020 |
| WATERS, STEVE |
PX-WATERSS |
1 |
136.06 |
4147********5177 |
09029C |
01/06/2020 |
| WHITSON, TODD |
PX-WHITSON |
1 |
116.06 |
4190********0786 |
004671 |
01/06/2020 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
086894 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1389.23 |
| 6 |
MasterCard |
1195.34 |
| 35 |
Visa |
5340.88 |
| 2 |
Discover |
446.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8371.51 |