Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********0615 |
02067B |
09/20/2016 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
469481 |
09/20/2016 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
09960A |
09/20/2016 |
| DREYLING, ALYSIA |
PX-DREYLING |
2 |
156.06 |
4342********7028 |
693134 |
09/20/2016 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
002862 |
09/20/2016 |
| GLASER, SONYA |
PX-GLASER |
2 |
306.06 |
4147********5583 |
020752 |
09/20/2016 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
5108********3732 |
064336 |
09/20/2016 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
120903 |
09/20/2016 |
| LAMSON, LAURA |
PX-LAMSON |
2 |
28.56 |
4306********7224 |
407651 |
09/20/2016 |
| LEUER, LISA |
PX-LEUER |
2 |
256.06 |
4342********3593 |
795803 |
09/20/2016 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
006639 |
09/20/2016 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020750 |
09/20/2016 |
| MORE, LUCIA |
PX-MORE |
2 |
236.08 |
4270********4531 |
020307 |
09/20/2016 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
57749P |
09/20/2016 |
| PAREDES, KAREN |
PX-PAREDESK |
2 |
496.06 |
5424********2036 |
57763P |
09/20/2016 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02023R |
09/20/2016 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
052619 |
09/20/2016 |
| RETKA, JOHN |
PX-RETKA |
2 |
300.00 |
4128********3244 |
14284C |
09/20/2016 |
| ROBERTS, MOLLY |
PX-ROBERTSM |
2 |
136.06 |
4761********4857 |
052615 |
09/20/2016 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
892301 |
09/20/2016 |
| SNOW, DAWN |
PX-SNOW |
2 |
16.06 |
4991********3465 |
020757 |
09/20/2016 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
693132 |
09/20/2016 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
3772*******1017 |
124305 |
09/20/2016 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
196.06 |
4802********0378 |
002890 |
09/20/2016 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
09968B |
09/20/2016 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
09981B |
09/20/2016 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********8341 |
052617 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
376.06 |
| 5 |
MasterCard |
954.94 |
| 19 |
Visa |
3460.53 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.61 |