Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********4173 |
716075 |
03/06/2022 |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
360.00 |
5150********2584 |
892677 |
03/06/2022 |
| BIRKLID, HEATHER |
PX-BIRKLID |
1 |
16.06 |
3792*******2011 |
105228 |
03/06/2022 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
006736 |
03/06/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********5674 |
092248 |
03/06/2022 |
| HOFFMAN, HEATHER |
PX-HOFFMAN |
1 |
360.00 |
4147********7810 |
716075 |
03/06/2022 |
| MCGUIRE, JULIE |
PX-MCGUIRE |
1 |
150.00 |
4342********4992 |
020423 |
03/06/2022 |
| MICK, VERITY |
PX-VERITY |
1 |
150.00 |
4147********8691 |
716075 |
03/06/2022 |
| NESS, BRIAN |
PX-NESS |
1 |
150.00 |
4484********9081 |
006880 |
03/06/2022 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
196.06 |
4157********9158 |
696780 |
03/06/2022 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
20641S |
03/06/2022 |
| SANDERS, SAMI |
PX-SANDERS |
1 |
280.00 |
5175********7032 |
006347 |
03/06/2022 |
| SCHALLHORN, RACHEL |
PX-SCHALLHORN |
1 |
280.00 |
3792*******1010 |
103272 |
03/06/2022 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
1 |
16.06 |
4190********6421 |
023421 |
03/06/2022 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********1356 |
00689P |
03/06/2022 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
1 |
125.00 |
4147********2288 |
006992 |
03/06/2022 |
| VOGEL, MIKE |
PX-VOGEL |
1 |
129.00 |
4107********9331 |
006222 |
03/06/2022 |
| WATERS, LANE |
PX-WATERS |
1 |
376.06 |
4147********1615 |
02203C |
03/06/2022 |
| WATERS, STEVE |
PX-WATERSS |
1 |
240.00 |
6011********1458 |
00667R |
03/06/2022 |
| WATSON, MELISSA |
PX-WATSON |
1 |
200.00 |
4649********5951 |
006226 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
296.06 |
| 4 |
MasterCard |
1192.14 |
| 13 |
Visa |
2099.64 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.84 |