Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, EMILY |
PX-BRYTOWSKIE |
2 |
270.40 |
4147********1524 |
600210 |
05/20/2024 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
164798 |
05/20/2024 |
| BUDD, CATHY |
PX-BUDD |
2 |
124.80 |
3772*******3014 |
123004 |
05/20/2024 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
172.70 |
4862********5421 |
04748A |
05/20/2024 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
27.87 |
4861********0129 |
008073 |
05/20/2024 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
043970 |
05/20/2024 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
04757D |
05/20/2024 |
| KRUSE, MARY |
PX-KRUSE |
2 |
431.60 |
4190********1830 |
012673 |
05/20/2024 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
197.59 |
5524********0081 |
06889S |
05/20/2024 |
| RUCKER, BREEZY |
PX-RUCKER |
2 |
154.94 |
5175********7309 |
020088 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
328.70 |
| 2 |
MasterCard |
352.53 |
| 6 |
Visa |
1193.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.00 |