Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********4173 |
505025 |
10/05/2021 |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
360.00 |
5150********2584 |
467330 |
10/05/2021 |
| BIRKLID, HEATHER |
PX-BIRKLID |
1 |
88.06 |
3792*******2011 |
123995 |
10/05/2021 |
| BUERKLEY, KIM |
PX-BUERKLEY |
1 |
120.00 |
4342********4878 |
044593 |
10/05/2021 |
| COBBS, RICK |
PX-COBBS |
1 |
166.08 |
4190********6352 |
018326 |
10/05/2021 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005363 |
10/05/2021 |
| GALLATIN, STEPHANIE |
PX-GALLATIN |
1 |
184.99 |
3725*******2007 |
140706 |
10/05/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********5674 |
053372 |
10/05/2021 |
| HAMERNICK, NIKKI |
PX-HAMMERNICK |
1 |
166.06 |
3772*******4002 |
127226 |
10/05/2021 |
| LE, AMANDA |
PX-LE |
1 |
150.00 |
3792*******2001 |
188163 |
10/05/2021 |
| MARTIN, KIMBERLIE |
PX-MARTIN |
1 |
136.06 |
4861********2228 |
001325 |
10/05/2021 |
| MCGUIRE, JULIE |
PX-MCGUIRE |
1 |
120.00 |
4342********4992 |
075548 |
10/05/2021 |
| MILLER, MELISSA |
PX-MILLERM |
1 |
150.00 |
3797*******3003 |
120998 |
10/05/2021 |
| NESS, BRIAN |
PX-NESS |
1 |
150.00 |
4484********9081 |
005271 |
10/05/2021 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
246940 |
10/05/2021 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
59190S |
10/05/2021 |
| PETERSON, BRANDON |
PX-PETERSONB |
1 |
256.08 |
3792*******1010 |
199738 |
10/05/2021 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
199930 |
10/05/2021 |
| SHOOP, KRISTI |
PX-SHOOPK |
1 |
16.06 |
3797*******1006 |
169286 |
10/05/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********6421 |
025772 |
10/05/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
1 |
260.00 |
6011********2219 |
00504R |
10/05/2021 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********9588 |
00595P |
10/05/2021 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********5498 |
005278 |
10/05/2021 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
005794 |
10/05/2021 |
| WATERS, LANE |
PX-WATERS |
1 |
296.06 |
4147********1615 |
07526D |
10/05/2021 |
| WILSON, KADIE |
PX-WILSONK |
1 |
80.00 |
4761********0731 |
055250 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1291.25 |
| 3 |
MasterCard |
912.14 |
| 14 |
Visa |
1781.78 |
| 1 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.17 |