Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********6839 |
605063 |
10/05/2020 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
030726 |
10/05/2020 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005621 |
10/05/2020 |
| FULTON, JOE |
PX-FULTON |
1 |
150.00 |
4037********4082 |
605063 |
10/05/2020 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******2007 |
149418 |
10/05/2020 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********0855 |
005627 |
10/05/2020 |
| HAMERNICK, DAN |
PX-HAMER |
1 |
100.00 |
4643********8266 |
109933 |
10/05/2020 |
| HAMERNICK, NIKKI |
PX-HAMMERNICK |
1 |
166.06 |
3772*******4002 |
124778 |
10/05/2020 |
| HEISLER, EMILY |
PX-HEISLER |
1 |
136.06 |
4761********7385 |
063629 |
10/05/2020 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
077192 |
10/05/2020 |
| HOLLAND KOLLER, CORA |
PX-HOLLAND-KO |
1 |
180.00 |
4342********4478 |
020097 |
10/05/2020 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********8316 |
063629 |
10/05/2020 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
166670 |
10/05/2020 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
000884 |
10/05/2020 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********9347 |
22865D |
10/05/2020 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
08897D |
10/05/2020 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
675470 |
10/05/2020 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
10690S |
10/05/2020 |
| PAREDES, KAREN |
PX-PAREDESK |
1 |
150.00 |
4465********9734 |
005644 |
10/05/2020 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
3792*******1010 |
137358 |
10/05/2020 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
161308 |
10/05/2020 |
| SCHMIDT, KYLE |
PX-SCHMIDTK |
1 |
250.00 |
5452********6518 |
08906Z |
10/05/2020 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
175212 |
10/05/2020 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********6421 |
027951 |
10/05/2020 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00569R |
10/05/2020 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********9588 |
00598T |
10/05/2020 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
005146 |
10/05/2020 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
005895 |
10/05/2020 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
4147********1615 |
08910D |
10/05/2020 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
063630 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1143.19 |
| 3 |
MasterCard |
802.14 |
| 20 |
Visa |
2672.10 |
| 1 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4927.43 |