Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********6189 |
065806 |
09/20/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02013Z |
09/20/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
120911 |
09/20/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
600275 |
09/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
083658 |
09/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02796A |
09/20/2017 |
| DEFOE, ANNE |
PX-DEFOE |
2 |
150.00 |
4147********9976 |
02796C |
09/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
011411 |
09/20/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003380 |
09/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
020812 |
09/20/2017 |
| HALL, AARON |
PX-HALLAARON |
2 |
260.00 |
5424********1429 |
58365P |
09/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
5424********1429 |
58379P |
09/20/2017 |
| HOCHHALTER, KAREN |
PX-HOCHHALTER |
2 |
136.06 |
4147********4050 |
02800D |
09/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
101582 |
09/20/2017 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
600285 |
09/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
019662 |
09/20/2017 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
16.08 |
4306********0187 |
366528 |
09/20/2017 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
136.08 |
4306********0187 |
366529 |
09/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020195 |
09/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020170 |
09/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
58449P |
09/20/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02061R |
09/20/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
196.06 |
4190********2363 |
020889 |
09/20/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
061123 |
09/20/2017 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********0594 |
324260 |
09/20/2017 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
166.06 |
4147********1189 |
04006C |
09/20/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
58463Z |
09/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
58476S |
09/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
005608 |
09/20/2017 |
| SNOW, DAWN |
PX-SNOW |
2 |
16.06 |
4991********3465 |
020292 |
09/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
018348 |
09/20/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4094********8350 |
065800 |
09/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
013736 |
09/20/2017 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
017484 |
09/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
04012B |
09/20/2017 |
| WALTER, STEVE |
PX-WALTER |
2 |
166.06 |
5178********7201 |
04020Z |
09/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
04019B |
09/20/2017 |
| WIECZUREK, TAMMY |
PX-WIECZUREK |
2 |
176.08 |
4100********5677 |
11479D |
09/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
061125 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.06 |
| 10 |
MasterCard |
1433.14 |
| 26 |
Visa |
4131.63 |
| 1 |
Discover |
256.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5956.91 |