Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********4173 |
607052 |
06/07/2021 |
| BIRKLID, HEATHER |
PX-BIRKLID |
1 |
88.06 |
3792*******2011 |
189697 |
06/07/2021 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
012864 |
06/07/2021 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
007025 |
06/07/2021 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******2007 |
103031 |
06/07/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********5674 |
028333 |
06/07/2021 |
| HAMERNICK, DAN |
PX-HAMER |
1 |
60.00 |
4643********8266 |
715930 |
06/07/2021 |
| HAMERNICK, NIKKI |
PX-HAMMERNICK |
1 |
166.06 |
3772*******4002 |
126927 |
06/07/2021 |
| HEISLER, EMILY |
PX-HEISLER |
1 |
66.06 |
4031********1814 |
062547 |
06/07/2021 |
| HENSCHLER, MEG |
PX-HENSCHLER |
1 |
16.06 |
4342********9466 |
085522 |
06/07/2021 |
| KRELLER, KELLIE |
PX-KRELLER |
1 |
240.00 |
3797*******2006 |
172814 |
06/07/2021 |
| LE, AMANDA |
PX-LE |
1 |
150.00 |
3792*******2001 |
167275 |
06/07/2021 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
001160 |
06/07/2021 |
| NESS, BRIAN |
PX-NESS |
1 |
150.00 |
4484********9081 |
007444 |
06/07/2021 |
| NORDBY, MADELINE |
PX-NORDBY |
1 |
116.06 |
4147********2391 |
06436D |
06/07/2021 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
210750 |
06/07/2021 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
56286S |
06/07/2021 |
| PAREDES, KAREN |
PX-PAREDESK |
1 |
210.00 |
4465********9734 |
007431 |
06/07/2021 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
3792*******1010 |
131126 |
06/07/2021 |
| SANDERS, SAMI |
PX-SANDERS |
1 |
280.00 |
4761********7187 |
062547 |
06/07/2021 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
156527 |
06/07/2021 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
143864 |
06/07/2021 |
| SIMMONS, ANTHONY |
PX-SIMMONSA |
1 |
140.00 |
4157********9030 |
210760 |
06/07/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********6421 |
003758 |
06/07/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
310.00 |
6011********2219 |
00721R |
06/07/2021 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********9588 |
00778P |
06/07/2021 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
007288 |
06/07/2021 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
007452 |
06/07/2021 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
4147********1615 |
06453D |
06/07/2021 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
062548 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1381.25 |
| 2 |
MasterCard |
552.14 |
| 19 |
Visa |
2429.96 |
| 1 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4673.35 |