Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
063838 |
05/22/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02235Z |
05/22/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
146235 |
05/22/2017 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********7976 |
68226P |
05/22/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
602283 |
05/22/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
620970 |
05/22/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
04982A |
05/22/2017 |
| FALZ, LAURIE |
PX-FALZ |
2 |
264.99 |
4991********1180 |
022351 |
05/22/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
028040 |
05/22/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003180 |
05/22/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
022366 |
05/22/2017 |
| HALL, AARON |
PX-HALLAARON |
2 |
330.00 |
5424********1429 |
68268P |
05/22/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
4246********5944 |
04996G |
05/22/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
4147********4050 |
04985D |
05/22/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
126636 |
05/22/2017 |
| LEUER, LISA |
PX-LEUER |
2 |
136.06 |
4342********3393 |
781113 |
05/22/2017 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
602283 |
05/22/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
007806 |
05/22/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
191.08 |
4306********0187 |
155816 |
05/22/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
191.08 |
4306********0187 |
155818 |
05/22/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
022993 |
05/22/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
136.06 |
4342********5094 |
522153 |
05/22/2017 |
| MORE, LUCIA |
PX-MORE |
2 |
236.08 |
4270********4531 |
022991 |
05/22/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
022371 |
05/22/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
68449P |
05/22/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02255R |
05/22/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
16.06 |
4190********2363 |
010319 |
05/22/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********2529 |
051907 |
05/22/2017 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
166.06 |
4147********1189 |
04997C |
05/22/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
68365Z |
05/22/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
68296S |
05/22/2017 |
| ROBERTS, MOLLY |
PX-ROBERTSM |
2 |
136.06 |
4761********4857 |
051909 |
05/22/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
520270 |
05/22/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
136.06 |
4991********3465 |
022998 |
05/22/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
520272 |
05/22/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4157********7573 |
063833 |
05/22/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
006465 |
05/22/2017 |
| TAYLOR, ROBERT |
PX-TAYLORR |
2 |
120.00 |
3702*******6807 |
731022 |
05/22/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
04979B |
05/22/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
05003B |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
256.06 |
| 8 |
MasterCard |
1151.00 |
| 28 |
Visa |
4868.74 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6531.88 |