Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
064132 |
07/20/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02041Z |
07/20/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
100514 |
07/20/2017 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********7976 |
21345P |
07/20/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
600214 |
07/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
444555 |
07/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
03781A |
07/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
016644 |
07/20/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003276 |
07/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
020833 |
07/20/2017 |
| HALL, AARON |
PX-HALLAARON |
2 |
260.00 |
5424********1429 |
21359P |
07/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
4246********5944 |
03784G |
07/20/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
4147********4050 |
03784D |
07/20/2017 |
| KAPITSKE, SARAH |
PX-KAPITSKE |
2 |
156.06 |
5112********4957 |
114411 |
07/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
169467 |
07/20/2017 |
| LEUER, LISA |
PX-LEUER |
2 |
136.06 |
4342********3393 |
416124 |
07/20/2017 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
600214 |
07/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
030875 |
07/20/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
136.08 |
4306********0187 |
195538 |
07/20/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
136.08 |
4306********0187 |
195539 |
07/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020138 |
07/20/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
136.06 |
4342********5094 |
316983 |
07/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020834 |
07/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
21498P |
07/20/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02039R |
07/20/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
16.06 |
4190********2363 |
026403 |
07/20/2017 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
166.06 |
4147********1189 |
03790C |
07/20/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
21484Z |
07/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
21526S |
07/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
418723 |
07/20/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
16.06 |
4991********3465 |
020164 |
07/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
300929 |
07/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
000287 |
07/20/2017 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
005319 |
07/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
03204B |
07/20/2017 |
| WALTER, STEVE |
PX-WALTER |
2 |
166.06 |
5178********7201 |
03801Z |
07/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
03796B |
07/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
059527 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.06 |
| 10 |
MasterCard |
1403.12 |
| 25 |
Visa |
3979.11 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5774.37 |