Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********4173 |
505061 |
02/05/2021 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005134 |
02/05/2021 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******2007 |
184288 |
02/05/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********5674 |
066608 |
02/05/2021 |
| HAMERNICK, DAN |
PX-HAMER |
1 |
100.00 |
4643********8266 |
251664 |
02/05/2021 |
| HAMERNICK, NIKKI |
PX-HAMMERNICK |
1 |
166.06 |
3772*******4002 |
125883 |
02/05/2021 |
| HEISLER, EMILY |
PX-HEISLER |
1 |
136.06 |
4031********1814 |
051631 |
02/05/2021 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
013043 |
02/05/2021 |
| KLEPPEN, KELLY |
PX-KLEPPEN |
1 |
316.08 |
4739********8316 |
051631 |
02/05/2021 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
175894 |
02/05/2021 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
001033 |
02/05/2021 |
| MILLER, CLAIRE |
PX-MILLERC |
1 |
116.06 |
4100********9347 |
82119D |
02/05/2021 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
08954D |
02/05/2021 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
506970 |
02/05/2021 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
90138S |
02/05/2021 |
| PAREDES, KAREN |
PX-PAREDESK |
1 |
150.00 |
4465********9734 |
005866 |
02/05/2021 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
3792*******1010 |
125480 |
02/05/2021 |
| SANDERS, SAMI |
PX-SANDERS |
1 |
280.00 |
4761********7187 |
051631 |
02/05/2021 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
144649 |
02/05/2021 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
168392 |
02/05/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********6421 |
004785 |
02/05/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00536R |
02/05/2021 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********9588 |
00537P |
02/05/2021 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
005867 |
02/05/2021 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
005286 |
02/05/2021 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
4147********1615 |
08964D |
02/05/2021 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
051632 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1143.19 |
| 2 |
MasterCard |
552.14 |
| 18 |
Visa |
2456.02 |
| 1 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4461.35 |