Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
120.00 |
4190********5844 |
026208 |
05/05/2023 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
166.06 |
4718********4173 |
505035 |
05/05/2023 |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
280.00 |
5150********2584 |
835092 |
05/05/2023 |
| BOYUM, SUZANNE |
PX-BOYUM |
1 |
120.00 |
4400********7228 |
02760D |
05/05/2023 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
65.34 |
4465********2556 |
005055 |
05/05/2023 |
| ENSBERG, BARBARA |
PX-ENSBERG |
1 |
120.00 |
4147********3909 |
505035 |
05/05/2023 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.06 |
4342********5674 |
019240 |
05/05/2023 |
| HOFFMAN, HEATHER |
PX-HOFFMAN |
1 |
420.00 |
4147********7810 |
505035 |
05/05/2023 |
| JUNKERT, TIM |
PX-JUNKERT |
1 |
120.00 |
4305********4673 |
09530C |
05/05/2023 |
| MCGUIRE, JULIE |
PX-MCGUIRE |
1 |
60.00 |
4342********4992 |
049620 |
05/05/2023 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
136.06 |
4157********9158 |
367380 |
05/05/2023 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
296.08 |
5466********3273 |
63833S |
05/05/2023 |
| RUSTAD, NICOLE |
PX-RUSTAD |
1 |
125.00 |
4640********8691 |
09525D |
05/05/2023 |
| SANDERS, SAMI |
PX-SANDERS |
1 |
280.00 |
5175********7032 |
005367 |
05/05/2023 |
| SCHUTZ, CLARA |
PX-SCHUTZ |
1 |
180.00 |
4190********3489 |
023154 |
05/05/2023 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
256.06 |
5243********1356 |
00560T |
05/05/2023 |
| WATERS, LANE |
PX-WATERS |
1 |
376.06 |
4147********2873 |
09532C |
05/05/2023 |
| WATERS, STEVE |
PX-WATERSS |
1 |
180.00 |
6011********2771 |
00574R |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1112.14 |
| 13 |
Visa |
2024.58 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.72 |