Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********0615 |
02000B |
07/20/2016 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
562788 |
07/20/2016 |
| DREYLING, ALYSIA |
PX-DREYLING |
2 |
156.06 |
4342********7028 |
640641 |
07/20/2016 |
| GLASER, SONYA |
PX-GLASER |
2 |
306.06 |
4147********5583 |
020670 |
07/20/2016 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
5108********3732 |
080145 |
07/20/2016 |
| HUSEN, VANCE |
PX-HUSEN |
2 |
76.06 |
4739********3140 |
075841 |
07/20/2016 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
102703 |
07/20/2016 |
| LEUER, LISA |
PX-LEUER |
2 |
256.06 |
4342********3593 |
587895 |
07/20/2016 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
014636 |
07/20/2016 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020899 |
07/20/2016 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
30848P |
07/20/2016 |
| PAREDES, KAREN |
PX-PAREDESK |
2 |
16.06 |
5424********2036 |
30806P |
07/20/2016 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02058R |
07/20/2016 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
087331 |
07/20/2016 |
| RETKA, JOHN |
PX-RETKA |
2 |
300.00 |
4128********3244 |
10226C |
07/20/2016 |
| SAUNDERS, CATHRYN |
PX-SAUNDERS |
2 |
216.06 |
4147********6704 |
04257D |
07/20/2016 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
770622 |
07/20/2016 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
193.55 |
4342********6335 |
770623 |
07/20/2016 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
3772*******1017 |
107529 |
07/20/2016 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
196.06 |
4802********0378 |
012514 |
07/20/2016 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
04256B |
07/20/2016 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
04256B |
07/20/2016 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********8341 |
087333 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
376.06 |
| 5 |
MasterCard |
474.94 |
| 15 |
Visa |
3041.26 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4148.34 |