06/20/2016
08:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 196.06 5213********0615 02056B 06/20/2016
CHANAKA, JAMES PX-CHANAKA 2 136.06 4342********8375 046649 06/20/2016
FIX, MELISSA PX-FIX 2 56.06 4190********7964 020852 06/20/2016
GLASER, SONYA PX-GLASER 2 306.06 4147********5583 020228 06/20/2016
HALL, KATY PX-HALL 2 166.06 4761********7712 079051 06/20/2016
HUSEN, VANCE PX-HUSEN 2 76.06 4739********3140 075107 06/20/2016
KRELLER, KELLIE PX-KRELLER 2 256.06 3797*******1008 168247 06/20/2016
LEUER, LISA PX-LEUER 2 256.06 4342********3593 147837 06/20/2016
MACK, TOM PX-MACK 2 134.99 4190********4239 005802 06/20/2016
MARKS, NATE PX-MARKS 2 496.06 4300********2414 020015 06/20/2016
NILL, TORI PX-NILL 2 100.00 5424********4032 96806P 06/20/2016
PAREDES, KAREN PX-PAREDESK 2 496.06 5424********2036 96986P 06/20/2016
PARISSE, ALLEN PX-PARISSE 2 256.08 6011********5144 02077R 06/20/2016
RETKA, JOHN PX-RETKA 2 300.00 4128********3244 80463C 06/20/2016
SHUMAN, MARY PX-SHUMANMOM 2 166.06 4342********9695 949607 06/20/2016
SORENSON, NICHOLE PX-SORENSON 2 193.55 4342********6335 938836 06/20/2016
STEINHAUSER, BRENDA PX-STEINHAUSE 2 360.00 3772*******1017 126606 06/20/2016
TALARICO, DOMINIC PX-TALARICO 2 196.06 4802********0378 011548 06/20/2016
TAYLOR, STEVE PX-TAYLOR 2 26.76 5117********9866 02046B 06/20/2016
WEISENBERGER, CANDY PX-WEISENBERG 2 326.06 4266********5672 02074B 06/20/2016
WILSON, KADIE PX-WILSONK 2 16.06 4761********8341 079053 06/20/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 616.06
4 MasterCard 818.88
14 Visa 2825.20
1 Discover 256.08
0 Other 0.00
     
    4516.22