Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, EMILY |
PX-BRYTOWSKIE |
2 |
270.40 |
4353********0248 |
055911 |
09/20/2024 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
161488 |
09/20/2024 |
| BUDD, CATHY |
PX-BUDD |
2 |
124.80 |
3772*******3014 |
126880 |
09/20/2024 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
27.87 |
4861********0129 |
008335 |
09/20/2024 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
089455 |
09/20/2024 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
07377D |
09/20/2024 |
| KRUSE, MARY |
PX-KRUSE |
2 |
431.60 |
4190********1830 |
009005 |
09/20/2024 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
247.59 |
5524********0081 |
02416S |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
328.70 |
| 1 |
MasterCard |
247.59 |
| 5 |
Visa |
1021.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.36 |