Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, AMOLIA |
PX-BENSON |
2 |
136.08 |
5110********1210 |
025455 |
04/20/2017 |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
070419 |
04/20/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02059Z |
04/20/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
149447 |
04/20/2017 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********7976 |
43528P |
04/20/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
700240 |
04/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
484518 |
04/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02405A |
04/20/2017 |
| DREYLING, ALYSIA |
PX-DREYLING |
2 |
106.06 |
4342********7028 |
341595 |
04/20/2017 |
| FALZ, LAURIE |
PX-FALZ |
2 |
264.99 |
4991********1180 |
020141 |
04/20/2017 |
| FIX, MELISSA |
PX-FIX |
2 |
56.06 |
4190********5007 |
028173 |
04/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
008397 |
04/20/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********7242 |
003125 |
04/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
020055 |
04/20/2017 |
| GREENLEE, TRISHA |
PX-GREENLEE |
2 |
125.00 |
4342********9130 |
366125 |
04/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
4246********5944 |
02406G |
04/20/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
4147********4050 |
02408D |
04/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
103437 |
04/20/2017 |
| LEUER, LISA |
PX-LEUER |
2 |
136.06 |
4342********3593 |
506596 |
04/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
017874 |
04/20/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
191.08 |
4306********0187 |
377591 |
04/20/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
191.08 |
4306********0187 |
377590 |
04/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020054 |
04/20/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
136.06 |
4342********5094 |
417808 |
04/20/2017 |
| MORE, LUCIA |
PX-MORE |
2 |
236.08 |
4270********4531 |
020143 |
04/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020789 |
04/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
43611P |
04/20/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02035R |
04/20/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
296.06 |
4190********2363 |
009179 |
04/20/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
065449 |
04/20/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
43653Z |
04/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
43736S |
04/20/2017 |
| ROBERTS, MOLLY |
PX-ROBERTSM |
2 |
136.06 |
4761********4857 |
065450 |
04/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
418585 |
04/20/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
136.06 |
4991********3465 |
020525 |
04/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
255456 |
04/20/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4157********7573 |
070414 |
04/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
014519 |
04/20/2017 |
| TAYLOR, ROBERT |
PX-TAYLORR |
2 |
120.00 |
3702*******6807 |
325020 |
04/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
02411B |
04/20/2017 |
| THURSTON, CHERYLL |
PX-THURSTON |
2 |
140.00 |
6011********6609 |
02093R |
04/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
02426B |
04/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********8341 |
065451 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
256.06 |
| 8 |
MasterCard |
957.08 |
| 30 |
Visa |
5045.86 |
| 2 |
Discover |
396.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6655.08 |