Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605064 |
06/05/2020 |
| BEDARD, ROBERT |
PX-BEDARD |
1 |
189.00 |
4730********6137 |
014934 |
06/05/2020 |
| BUBERL, TORIE |
PX-BUBERLTORI |
1 |
166.08 |
5287********1750 |
694909 |
06/05/2020 |
| CARLSON, JENNESSA |
PX-CARLSON |
1 |
16.06 |
4147********7838 |
09384D |
06/05/2020 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
019958 |
06/05/2020 |
| DEFOE, ANNE |
PX-DEFOE |
1 |
125.00 |
4147********0929 |
09391D |
06/05/2020 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005004 |
06/05/2020 |
| FULTON, JOE |
PX-FULTON |
1 |
191.06 |
4037********4082 |
605064 |
06/05/2020 |
| FULTON, SARAH |
PX-FULTONS |
1 |
136.06 |
4190********1237 |
029167 |
06/05/2020 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******2007 |
183107 |
06/05/2020 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********0855 |
024192 |
06/05/2020 |
| HAMERNICK, DAN |
PX-HAMMERNICK |
1 |
306.06 |
3772*******4002 |
101976 |
06/05/2020 |
| HEISLER, EMILY |
PX-HEISLER |
1 |
16.06 |
4761********7385 |
090068 |
06/05/2020 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
023677 |
06/05/2020 |
| HOLLAND KOLLER, CORA |
PX-HOLLAND-KO |
1 |
180.00 |
4342********4478 |
060149 |
06/05/2020 |
| KANTEN, CHERYL |
PX-KANTEN |
1 |
280.00 |
3798*******1006 |
169488 |
06/05/2020 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********8316 |
064646 |
06/05/2020 |
| KOHLHORST, TROY |
PX-KOHLHORST |
1 |
141.08 |
4739********6767 |
064646 |
06/05/2020 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
137769 |
06/05/2020 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
000659 |
06/05/2020 |
| MIELNIK, BRANDON |
PX-MIELNIC |
1 |
16.06 |
6011********5016 |
00543R |
06/05/2020 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********9347 |
15590D |
06/05/2020 |
| NEIS, HALLEE |
PX-NEIS |
1 |
166.06 |
5178********4497 |
09407B |
06/05/2020 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
09405D |
06/05/2020 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
297620 |
06/05/2020 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
80395Z |
06/05/2020 |
| PAREDES, KAREN |
PX-PAREDESK |
1 |
150.00 |
4465********9734 |
005250 |
06/05/2020 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
3792*******1010 |
117797 |
06/05/2020 |
| RAE, BONNIE |
PX-RAE |
1 |
125.00 |
5466********0839 |
01998Z |
06/05/2020 |
| RUFF, DELANEY |
PX-RUFFD |
1 |
66.06 |
4306********0595 |
064646 |
06/05/2020 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
186222 |
06/05/2020 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
138180 |
06/05/2020 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********2533 |
016048 |
06/05/2020 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00551R |
06/05/2020 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********2365 |
00559P |
06/05/2020 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
005964 |
06/05/2020 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
005023 |
06/05/2020 |
| WATERS, LANE |
PX-WATERS |
1 |
16.06 |
4147********1615 |
09415D |
06/05/2020 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
090072 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1563.19 |
| 5 |
MasterCard |
1009.28 |
| 25 |
Visa |
2886.42 |
| 2 |
Discover |
326.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5784.95 |