10/20/2017
06:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 196.06 5213********2803 02003P 10/20/2017
BUDD, CATHY PX-BUDD 2 120.00 3772*******2016 182534 10/20/2017
CAMPBELL, BECKY PX-CAMPBELL 2 116.06 5424********3484 71708P 10/20/2017
CENTER, JAMES PX-CENTER 2 196.06 4147********6452 600272 10/20/2017
CHANAKA, JAMES PX-CHANAKA 2 136.06 4342********8375 072714 10/20/2017
CHAPMAN, KATE PX-CHAPMAN 2 125.00 4465********3507 020565 10/20/2017
DANGERS, JENNIFER PX-DANGERS 2 166.06 4147********2128 02679A 10/20/2017
DEFOE, ANNE PX-DEFOE 2 150.00 4147********9976 02679C 10/20/2017
GABRIEL, JULIE PX-GABRIEL 2 166.06 4190********9670 005491 10/20/2017
GAUTSCH, BRANDON PX-GAUTSCH 2 26.80 4861********8406 003418 10/20/2017
GLASER, SONYA PX-GLASER 2 166.06 4147********5583 020645 10/20/2017
HALL, AARON PX-HALLAARON 2 260.00 5424********1429 71791P 10/20/2017
HALL, KATY PX-HALL 2 166.06 5424********1429 71805P 10/20/2017
HUNTER, SARAH PX-HUNTER 2 60.00 4100********0664 15946D 10/20/2017
HWANG, ESTHER PX-HWANG 2 280.00 4761********2068 065319 10/20/2017
KAPITSKE, SARAH PX-KAPITSKE 2 156.06 5112********4957 113950 10/20/2017
KRELLER, KELLIE PX-KRELLER 2 16.06 3797*******1008 168912 10/20/2017
LYSNE, STACY PX-LYSNE 2 240.00 4147********7686 600272 10/20/2017
MACK, TOM PX-MACK 2 134.99 4190********4239 016272 10/20/2017
MAKITALO, EMILY PX-MAKITALOE 2 16.08 4306********0187 285810 10/20/2017
MAKITALO, LINDSEY PX-MAKITALOL 2 136.08 4306********0187 285811 10/20/2017
MARKS, NATE PX-MARKS 2 496.06 4300********2414 020655 10/20/2017
MENGELKOCH, RACHEL PX-MENGELKOCH 2 136.06 4342********5853 023545 10/20/2017
MULDER, RONDA PX-MULDER 2 116.08 4465********1586 020416 10/20/2017
NILL, TORI PX-NILL 2 100.00 5424********4032 71847P 10/20/2017
OLSTAD, MARLA PX-OLSTAD 2 125.00 5524********4041 04583S 10/20/2017
PARISSE, ALLEN PX-PARISSE 2 256.08 6011********5144 02000R 10/20/2017
PASTONES, CHRISTINE PX-PASTONES 2 136.06 4190********2363 026969 10/20/2017
PETERSON, MARY PX-PETERSONM 2 166.06 4761********4003 065320 10/20/2017
PIPP, ALEX PX-PIPP 2 136.08 5331********0594 628047 10/20/2017
PRIBYL, BRENDA PX-PRIBYL 2 166.06 4147********1189 02688C 10/20/2017
RAE, BONNIE PX-RAE 2 16.06 5466********0839 71889Z 10/20/2017
RETKA, JOHN PX-RETKA 2 200.00 5466********8294 71861S 10/20/2017
SHUMAN, MARY PX-SHUMANMOM 2 166.06 4342********9695 043066 10/20/2017
SNOW, DAWN PX-SNOW 2 16.06 4991********3465 020942 10/20/2017
SORENSON, NICHOLE PX-SORENSON 2 156.06 4342********6335 029422 10/20/2017
STACY, SARA PX-STACY 2 38.56 4094********8350 062756 10/20/2017
STEINHAUSER, BRENDA PX-STEINHAUSE 2 360.00 4190********2533 026971 10/20/2017
STONE, JESTINA PX-STONE 2 166.06 4190********9489 014926 10/20/2017
TAYLOR, STEVE PX-TAYLOR 2 26.76 5117********9866 02704B 10/20/2017
VANDERHYDE, HOLLY PX-VANDERHYDE 2 125.00 4465********3368 020575 10/20/2017
WALTER, STEVE PX-WALTER 2 166.06 5178********7201 02703Z 10/20/2017
WEISENBERGER, CANDY PX-WEISENBERG 2 226.06 4266********5672 02698C 10/20/2017
WIECZUREK, TAMMY PX-WIECZUREK 2 256.08 4100********5677 16015D 10/20/2017
WILSON, KADIE PX-WILSONK 2 16.06 4761********6897 065322 10/20/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 136.06
12 MasterCard 1664.20
30 Visa 4741.63
1 Discover 256.08
0 Other 0.00
     
    6797.97