08/22/2016
07:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 196.06 5213********0615 02224B 08/22/2016
CHANAKA, JAMES PX-CHANAKA 2 136.06 4342********8375 198314 08/22/2016
DANGERS, JENNIFER PX-DANGERS 2 166.06 4147********2128 09457A 08/22/2016
DREYLING, ALYSIA PX-DREYLING 2 156.06 4342********7028 134370 08/22/2016
GABRIEL, JULIE PX-GABRIEL 2 166.06 4190********9670 027673 08/22/2016
GLASER, SONYA PX-GLASER 2 306.06 4147********5583 022930 08/22/2016
HOCHHALTER, KAREN PX-HOCHHALTER 2 136.06 5108********3732 071651 08/22/2016
KRELLER, KELLIE PX-KRELLER 2 16.06 3797*******1008 144515 08/22/2016
LEUER, LISA PX-LEUER 2 256.06 4342********3593 195582 08/22/2016
MACK, TOM PX-MACK 2 134.99 4190********4239 027890 08/22/2016
MARKS, NATE PX-MARKS 2 496.06 4300********2414 022943 08/22/2016
MORE, LUCIA PX-MORE 2 136.08 4270********4531 022933 08/22/2016
NILL, TORI PX-NILL 2 100.00 5424********4032 91459P 08/22/2016
PAREDES, KAREN PX-PAREDESK 2 496.06 5424********2036 91362P 08/22/2016
PARISSE, ALLEN PX-PARISSE 2 256.08 6011********5144 02282R 08/22/2016
PETERSON, MARY PX-PETERSONM 2 166.06 4761********2529 060594 08/22/2016
RETKA, JOHN PX-RETKA 2 300.00 4128********3244 40475C 08/22/2016
SHUMAN, MARY PX-SHUMANMOM 2 166.06 4342********9695 419602 08/22/2016
SNOW, DAWN PX-SNOW 2 16.06 4991********3465 022091 08/22/2016
SORENSON, NICHOLE PX-SORENSON 2 193.55 4342********6335 134374 08/22/2016
STEINHAUSER, BRENDA PX-STEINHAUSE 2 360.00 3772*******1017 168421 08/22/2016
TALARICO, DOMINIC PX-TALARICO 2 196.06 4802********0378 014051 08/22/2016
TAYLOR, STEVE PX-TAYLOR 2 26.76 5117********9866 09444B 08/22/2016
WEISENBERGER, CANDY PX-WEISENBERG 2 226.06 4266********5672 09460B 08/22/2016
WILSON, KADIE PX-WILSONK 2 16.06 4761********8341 060598 08/22/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 376.06
5 MasterCard 954.94
17 Visa 3233.40
1 Discover 256.08
0 Other 0.00
     
    4820.48