Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, MARY |
PX-BABCOCK |
1 |
124.80 |
4190********5844 |
021747 |
11/05/2023 |
| BARUTH, NICOLE |
PX-BARUTHN |
1 |
172.70 |
4718********4173 |
325035 |
11/05/2023 |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
291.20 |
5150********2550 |
185316 |
11/05/2023 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
67.95 |
4465********2556 |
005264 |
11/05/2023 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.70 |
4342********5674 |
083610 |
11/05/2023 |
| HARINGS, SOPHIA |
PX-HARINGS |
1 |
187.20 |
4147********6355 |
00358D |
11/05/2023 |
| HOFFMAN, HEATHER |
PX-HOFFMAN |
1 |
436.80 |
4147********7810 |
325035 |
11/05/2023 |
| JUNKERT, TIM |
PX-JUNKERT |
1 |
124.80 |
4305********4673 |
00382C |
11/05/2023 |
| MCGUIRE, JULIE |
PX-MCGUIRE |
1 |
62.40 |
4342********4992 |
014765 |
11/05/2023 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
141.50 |
4157********9158 |
495050 |
11/05/2023 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
307.92 |
5466********3273 |
57355S |
11/05/2023 |
| RUSTAD, NICOLE |
PX-RUSTAD |
1 |
124.80 |
4640********8691 |
00413D |
11/05/2023 |
| THOMPSON, SARAH |
PX-THOMPSON |
1 |
266.30 |
4177********8950 |
325035 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
599.12 |
| 11 |
Visa |
1725.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.07 |