Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
02171C |
11/20/2017 |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********9593 |
064421 |
11/20/2017 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02024P |
11/20/2017 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
160737 |
11/20/2017 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
94753P |
11/20/2017 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
600244 |
11/20/2017 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
028000 |
11/20/2017 |
| CHAPMAN, KATE |
PX-CHAPMAN |
2 |
125.00 |
4465********3507 |
020014 |
11/20/2017 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02432A |
11/20/2017 |
| DEFOE, ANNE |
PX-DEFOE |
2 |
150.00 |
4147********9976 |
02434C |
11/20/2017 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
166.06 |
4190********9670 |
004213 |
11/20/2017 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003462 |
11/20/2017 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********5583 |
020997 |
11/20/2017 |
| HALL, AARON |
PX-HALLAARON |
2 |
260.00 |
5424********1429 |
94794P |
11/20/2017 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
5424********1429 |
94808P |
11/20/2017 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********0664 |
83522D |
11/20/2017 |
| HWANG, ESTHER |
PX-HWANG |
2 |
280.00 |
4761********2068 |
059512 |
11/20/2017 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******1008 |
106002 |
11/20/2017 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
600244 |
11/20/2017 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
030864 |
11/20/2017 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020408 |
11/20/2017 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********5853 |
092440 |
11/20/2017 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020022 |
11/20/2017 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********4032 |
94836P |
11/20/2017 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
08038Z |
11/20/2017 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02092R |
11/20/2017 |
| PASTONES, CHRISTINE |
PX-PASTONES |
2 |
136.06 |
4190********2363 |
004214 |
11/20/2017 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
059514 |
11/20/2017 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********0594 |
060045 |
11/20/2017 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
02441C |
11/20/2017 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
94947Z |
11/20/2017 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
95100S |
11/20/2017 |
| SHIPLET, BRANDI |
PX-SHIPLET |
2 |
166.06 |
4342********7046 |
015970 |
11/20/2017 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
062335 |
11/20/2017 |
| SORENSON, NICHOLE |
PX-SORENSON |
2 |
156.06 |
4342********6335 |
042444 |
11/20/2017 |
| STACY, SARA |
PX-STACY |
2 |
38.56 |
4094********8350 |
064415 |
11/20/2017 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
002316 |
11/20/2017 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
000419 |
11/20/2017 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
02443B |
11/20/2017 |
| TUNBY, LILY |
PX-TUNBY |
2 |
166.06 |
6011********7683 |
02038R |
11/20/2017 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
2 |
125.00 |
4465********3368 |
020522 |
11/20/2017 |
| WALTER, STEVE |
PX-WALTER |
2 |
166.06 |
5178********7201 |
02454Z |
11/20/2017 |
| WEINMANN, DIANE |
PX-WEINMANN |
2 |
116.06 |
4300********9155 |
020061 |
11/20/2017 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
02451C |
11/20/2017 |
| WIECZUREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
4100********5677 |
83633D |
11/20/2017 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
059516 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.06 |
| 12 |
MasterCard |
1674.20 |
| 30 |
Visa |
5011.59 |
| 2 |
Discover |
422.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7243.99 |