01/05/2023

08:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, MARY	PX-BABCOCK	1	120.00	4190********5844	030167	01/05/2023
BARUTH, NICOLE	PX-BARUTHN	1	166.06	4718********4173	705052	01/05/2023
BEDELL, KRISTIN	PX-BEDELL	1	280.00	5150********2584	652147	01/05/2023
BOYUM, SUZANNE	PX-BOYUM	1	120.00	4400********7228	00833D	01/05/2023
ENGEBRETSEN, ABBEY	PX-ENGEBRETSO	1	65.34	4465********2556	005524	01/05/2023
ENSBERG, BARBARA	PX-ENSBERG	1	120.00	4147********3909	705052	01/05/2023
GRIFFIN, STACY	PX-GRIFFIN	1	16.06	4342********5674	059491	01/05/2023
HOFFMAN, HEATHER	PX-HOFFMAN	1	420.00	4147********7810	705052	01/05/2023
JUNKERT, TIM	PX-JUNKERT	1	120.00	4305********4673	05759C	01/05/2023
MCGUIRE, JULIE	PX-MCGUIRE	1	150.00	4342********4992	088408	01/05/2023
MICK, VERITY	PX-VERITY	1	150.00	4147********8691	705052	01/05/2023
NESS, BRIAN	PX-NESS	1	150.00	4246********5866	05773G	01/05/2023
OMDALEN, PATTY	PX-OMDALEN	1	136.06	4157********9158	802110	01/05/2023
ONNEN, BRUCE	PX-ONNEN	1	296.08	5466********3273	25167S	01/05/2023
RUSTAD, NICOLE	PX-RUSTAD	1	108.00	4640********8691	05770D	01/05/2023
SANDERS, SAMI	PX-SANDERS	1	280.00	5175********7032	005274	01/05/2023
SCHALLHORN, RACHEL	PX-SCHALLHORN	1	120.00	4190********1042	012919	01/05/2023
SCHUTZ, CLARA	PX-SCHUTZ	1	180.00	4190********3489	012486	01/05/2023
THOMPSON, SARAH	PX-THOMPSON	1	256.06	5243********1356	00541T	01/05/2023
WATERS, LANE	PX-WATERS	1	376.06	4147********2873	05777C	01/05/2023
WATERS, STEVE	PX-WATERSS	1	180.00	6011********2771	00551R	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	1112.14
16	Visa	2517.58
1	Discover	180.00
0	Other	0.00
		3809.72