Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, AMOLIA |
PX-BENSON |
2 |
136.08 |
5110********1210 |
020851 |
01/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
573372 |
01/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
01883A |
01/20/2017 |
| DREYLING, ALYSIA |
PX-DREYLING |
2 |
156.06 |
4342********7028 |
573373 |
01/20/2017 |
| FIX, MELISSA |
PX-FIX |
2 |
56.06 |
4190********5007 |
019362 |
01/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
005243 |
01/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
306.06 |
4147********5583 |
020619 |
01/20/2017 |
| GREENLEE, TRISHA |
PX-GREENLEE |
2 |
125.00 |
4342********9130 |
414493 |
01/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
266.06 |
4246********5944 |
01885G |
01/20/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
5108********3732 |
054735 |
01/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
108285 |
01/20/2017 |
| LEUER, LISA |
PX-LEUER |
2 |
256.06 |
4342********3593 |
473642 |
01/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
004121 |
01/20/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
191.08 |
4306********0187 |
929423 |
01/20/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
191.08 |
4306********0187 |
929424 |
01/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020447 |
01/20/2017 |
| MORE, LUCIA |
PX-MORE |
2 |
236.08 |
4270********4531 |
020627 |
01/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020850 |
01/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
05321P |
01/20/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
046262 |
01/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
05335S |
01/20/2017 |
| ROBERTS, MOLLY |
PX-ROBERTSM |
2 |
136.06 |
4761********4857 |
046263 |
01/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
538220 |
01/20/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
136.06 |
4991********3465 |
020631 |
01/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
538862 |
01/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
3772*******1017 |
127132 |
01/20/2017 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
196.06 |
4802********0378 |
019085 |
01/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
01882B |
01/20/2017 |
| UHR, LOU ANN |
PX-UHR |
2 |
216.08 |
3798*******1007 |
160394 |
01/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
01896B |
01/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********8341 |
046264 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
592.14 |
| 5 |
MasterCard |
598.90 |
| 23 |
Visa |
4197.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5388.37 |