Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
164974 |
01/20/2025 |
| BUDD, CATHY |
PX-BUDD |
2 |
124.80 |
3772*******3014 |
137349 |
01/20/2025 |
| GREEN, COURTNEY |
PX-GREEN |
2 |
154.94 |
4190********3675 |
000503 |
01/20/2025 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
056650 |
01/20/2025 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
06016D |
01/20/2025 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
247.59 |
5524********0081 |
00159S |
01/20/2025 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
110.32 |
4190********7826 |
015856 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
328.70 |
| 1 |
MasterCard |
247.59 |
| 4 |
Visa |
556.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.75 |