Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
108479 |
06/20/2025 |
| BUDD, CATHY |
PX-BUDD |
2 |
124.80 |
3772*******3014 |
167674 |
06/20/2025 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
027498 |
06/20/2025 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
05406D |
06/20/2025 |
| KRUSE, MARY |
PX-KRUSE |
2 |
431.60 |
3767*******2026 |
188053 |
06/20/2025 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
247.59 |
5524********0081 |
06455S |
06/20/2025 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
159.00 |
4190********7826 |
024709 |
06/20/2025 |
| PEICHEL, LAURA |
PX-PEICHEL |
2 |
441.95 |
5524********4862 |
60028Z |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
760.30 |
| 2 |
MasterCard |
689.54 |
| 3 |
Visa |
450.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.04 |