Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, AMOLIA |
PX-BENSON |
2 |
136.08 |
5110********1210 |
032656 |
02/20/2017 |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
090419 |
02/20/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02059Z |
02/20/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
249.00 |
3772*******2016 |
160148 |
02/20/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
136.06 |
4147********6452 |
900240 |
02/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
249304 |
02/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02425A |
02/20/2017 |
| DREYLING, ALYSIA |
PX-DREYLING |
2 |
156.06 |
4342********7028 |
249302 |
02/20/2017 |
| FALZ, LAURIE |
PX-FALZ |
2 |
264.99 |
4991********1180 |
020981 |
02/20/2017 |
| FIX, MELISSA |
PX-FIX |
2 |
56.06 |
4190********5007 |
016680 |
02/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
024767 |
02/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
306.06 |
4147********5583 |
020644 |
02/20/2017 |
| GREENLEE, TRISHA |
PX-GREENLEE |
2 |
125.00 |
4342********9130 |
106266 |
02/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
266.06 |
4246********5944 |
02428G |
02/20/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
5108********3732 |
090420 |
02/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
169058 |
02/20/2017 |
| LEUER, LISA |
PX-LEUER |
2 |
136.06 |
4342********3593 |
249303 |
02/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
023671 |
02/20/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
191.08 |
4306********0187 |
080469 |
02/20/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
191.08 |
4306********0187 |
080470 |
02/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020283 |
02/20/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
136.06 |
4342********5094 |
213272 |
02/20/2017 |
| MORE, LUCIA |
PX-MORE |
2 |
236.08 |
4270********4531 |
020828 |
02/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020281 |
02/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
86212P |
02/20/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02001R |
02/20/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
296.06 |
4190********2363 |
024082 |
02/20/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
001148 |
02/20/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
86338Z |
02/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
86463S |
02/20/2017 |
| ROBERTS, MOLLY |
PX-ROBERTSM |
2 |
136.06 |
4761********4857 |
001147 |
02/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
105389 |
02/20/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
136.06 |
4991********3465 |
020658 |
02/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
350000 |
02/20/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4157********7573 |
090415 |
02/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
3772*******1017 |
121938 |
02/20/2017 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
196.06 |
4802********0378 |
031901 |
02/20/2017 |
| TAYLOR, ROBERT |
PX-TAYLORR |
2 |
120.00 |
3702*******6807 |
595020 |
02/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
02450B |
02/20/2017 |
| THURSTON, CHERYLL |
PX-THURSTON |
2 |
140.00 |
6011********6609 |
02024R |
02/20/2017 |
| UHR, LOU ANN |
PX-UHR |
2 |
216.08 |
3798*******1007 |
123967 |
02/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
02454B |
02/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********8341 |
001150 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
961.14 |
| 8 |
MasterCard |
977.08 |
| 28 |
Visa |
4949.06 |
| 2 |
Discover |
396.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7283.36 |