Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
064739 |
08/21/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02165Z |
08/21/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
104409 |
08/21/2017 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********7976 |
26096P |
08/21/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
601274 |
08/21/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
534401 |
08/21/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
01992A |
08/21/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
013043 |
08/21/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003327 |
08/21/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
021640 |
08/21/2017 |
| HALL, AARON |
PX-HALLAARON |
2 |
260.00 |
5424********1429 |
26235P |
08/21/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
5424********1429 |
26277P |
08/21/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
4147********4050 |
02000D |
08/21/2017 |
| KAPITSKE, SARAH |
PX-KAPITSKE |
2 |
156.06 |
5112********4957 |
126160 |
08/21/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
169407 |
08/21/2017 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
601274 |
08/21/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
013045 |
08/21/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
136.08 |
4306********0187 |
024802 |
08/21/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
021037 |
08/21/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
136.06 |
4342********5094 |
484242 |
08/21/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
021878 |
08/21/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
26318P |
08/21/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02171R |
08/21/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
196.06 |
4190********2363 |
022230 |
08/21/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
056138 |
08/21/2017 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********0594 |
334361 |
08/21/2017 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
166.06 |
4147********1189 |
02001C |
08/21/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
26360Z |
08/21/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
26374S |
08/21/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
534403 |
08/21/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
16.06 |
4991********3465 |
021042 |
08/21/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
733569 |
08/21/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4094********8350 |
064733 |
08/21/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
014794 |
08/21/2017 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
022231 |
08/21/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
08543B |
08/21/2017 |
| WALTER, STEVE |
PX-WALTER |
2 |
166.06 |
5178********7201 |
02012Z |
08/21/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
02009B |
08/21/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
056140 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.06 |
| 12 |
MasterCard |
1705.26 |
| 24 |
Visa |
3925.53 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6022.93 |