01/05/2022

07:14:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARUTH, NICOLE	PX-BARUTHN	1	166.06	4718********4173	705031	01/05/2022
BEDELL, KRISTIN	PX-BEDELL	1	360.00	5150********2584	003054	01/05/2022
BIRKLID, HEATHER	PX-BIRKLID	1	88.06	3792*******2011	121858	01/05/2022
COBBS, RICK	PX-COBBS	1	166.08	4190********6352	013277	01/05/2022
ENGEBRETSEN, ABBEY	PX-ENGEBRETSO	1	65.34	4465********2556	005007	01/05/2022
GRIFFIN, STACY	PX-GRIFFIN	1	16.06	4342********5674	090017	01/05/2022
HAMERNICK, NIKKI	PX-HAMMERNICK	1	166.06	3772*******4002	185955	01/05/2022
MCGUIRE, JULIE	PX-MCGUIRE	1	120.00	4342********4992	024461	01/05/2022
MICK, VERITY	PX-VERITY	1	150.00	4147********8691	705031	01/05/2022
NESS, BRIAN	PX-NESS	1	150.00	4484********9081	005929	01/05/2022
OMDALEN, PATTY	PX-OMDALEN	1	196.06	4157********9158	163130	01/05/2022
ONNEN, BRUCE	PX-ONNEN	1	296.08	5466********3273	75790S	01/05/2022
SANDERS, SAMI	PX-SANDERS	1	280.00	5175********7032	005596	01/05/2022
SCHALLHORN, RACHEL	PX-SCHALLHORN	1	280.00	3792*******1010	156780	01/05/2022
SHOOP, KRISTI	PX-SHOOPK	1	16.06	3797*******1006	113722	01/05/2022
STEINHAUSER, BRENDA	PX-STEINHAUSE	1	16.06	4190********6421	026736	01/05/2022
TAYLOR, STEVE	PX-TAYLOR	1	410.00	6011********2219	00558R	01/05/2022
VANDERHYDE, HOLLY	PX-VANDERHYDE	1	125.00	4147********2288	005250	01/05/2022
VOGEL, MIKE	PX-VOGEL	1	129.00	4107********9331	005407	01/05/2022
WATERS, LANE	PX-WATERS	1	376.06	4147********1615	09150C	01/05/2022
WATERS, STEVE	PX-WATERSS	1	240.00	6011********1458	00545R	01/05/2022

Totals

Count	Card Type	Total
4	American Express	550.18
3	MasterCard	936.08
12	Visa	1675.72
2	Discover	650.00
0	Other	0.00
		3811.98