Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDELL, KRISTIN |
PX-BEDELL |
1 |
291.20 |
5150********2550 |
563198 |
09/05/2025 |
| ENGEBRETSEN, ABBEY |
PX-ENGEBRETSO |
1 |
67.95 |
4465********2556 |
005482 |
09/05/2025 |
| GRAY, MARIA |
PX-GRAY |
1 |
415.96 |
3411*******1000 |
132180 |
09/05/2025 |
| GRIFFIN, STACY |
PX-GRIFFIN |
1 |
16.70 |
4342********5674 |
010771 |
09/05/2025 |
| JUNKERT, TIM |
PX-JUNKERT |
1 |
124.80 |
4305********4673 |
01839D |
09/05/2025 |
| OMDALEN, PATTY |
PX-OMDALEN |
1 |
141.50 |
4100********4847 |
67832D |
09/05/2025 |
| ONNEN, BRUCE |
PX-ONNEN |
1 |
307.92 |
3797*******1030 |
161284 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
723.88 |
| 1 |
MasterCard |
291.20 |
| 4 |
Visa |
350.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.03 |