Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
102.00 |
3772*******4002 |
109965 |
10/20/2025 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
72.00 |
4342********5674 |
063144 |
10/20/2025 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
72.80 |
4147********1463 |
01630D |
10/20/2025 |
| KRUSE, MARY |
PX-KRUSE |
2 |
220.00 |
3767*******2026 |
104057 |
10/20/2025 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
123.80 |
5524********0081 |
02624S |
10/20/2025 |
| PEICHEL, LAURA |
PX-PEICHEL |
2 |
220.97 |
5524********4862 |
60020Z |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
322.00 |
| 2 |
MasterCard |
344.77 |
| 2 |
Visa |
144.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.57 |