01/22/2018

07:07:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, MARY	PX-BALL	2	50.00	3798*******1009	183684	01/22/2018
BOYUM, SUZANNE	PX-BOYUM	2	166.06	4400********9704	03016C	01/22/2018
BROICH, BETH	PX-BROICH	2	166.06	5576********9593	070302	01/22/2018
BRYTOWSKI, MICHAEL	PX-BRYTOWSKI	2	196.06	5213********2803	02279P	01/22/2018
BUDD, CATHY	PX-BUDD	2	120.00	3772*******2016	128351	01/22/2018
CAMPBELL, BECKY	PX-CAMPBELL	2	116.06	5424********3484	78656P	01/22/2018
CENTER, JAMES	PX-CENTER	2	196.06	4147********6452	702220	01/22/2018
CHANAKA, JAMES	PX-CHANAKA	2	136.06	4342********8375	034371	01/22/2018
DANGERS, JENNIFER	PX-DANGERS	2	166.06	4147********2128	07645A	01/22/2018
FORSYTH, LUPITA	PX-FORSYTH	2	166.06	4761********2305	059149	01/22/2018
GABRIEL, JULIE	PX-GABRIEL	2	166.06	4190********9670	010638	01/22/2018
GAUTSCH, BRANDON	PX-GAUTSCH	2	26.80	4861********8406	003576	01/22/2018
GLASER, SONYA	PX-GLASER	2	166.06	4147********1366	702220	01/22/2018
HALL, AARON	PX-HALLAARON	2	150.00	5424********1429	78586P	01/22/2018
HALL, KATY	PX-HALL	2	166.06	5424********1429	78600P	01/22/2018
HOCHHALTER, KAREN	PX-HOCHHALTER	2	136.06	4147********4050	07647D	01/22/2018
HUNTER, SARAH	PX-HUNTER	2	60.00	4100********0664	27889A	01/22/2018
HWANG, ESTHER	PX-HWANG	2	280.00	4761********2068	059151	01/22/2018
KRELLER, KELLIE	PX-KRELLER	2	16.06	3797*******2006	140818	01/22/2018
LYSNE, STACY	PX-LYSNE	2	240.00	4147********7686	702220	01/22/2018
MACK, TOM	PX-MACK	2	134.99	4190********4239	006200	01/22/2018
MAKITALO, EMILY	PX-MAKITALOE	2	16.08	3790*******1006	109834	01/22/2018
MAKITALO, LINDSEY	PX-MAKITALOL	2	120.00	3790*******1006	160089	01/22/2018
MARKS, NATE	PX-MARKS	2	496.06	4300********2414	022474	01/22/2018
MENGELKOCH, RACHEL	PX-MENGELKOCH	2	276.06	4342********5853	016412	01/22/2018
MULDER, RONDA	PX-MULDER	2	116.08	4465********1586	022475	01/22/2018
NILL, TORI	PX-NILL	2	100.00	5424********4032	78698Z	01/22/2018
OLSTAD, MARLA	PX-OLSTAD	2	125.00	5524********4041	05180S	01/22/2018
PARISSE, ALLEN	PX-PARISSE	2	256.08	6011********5144	02222R	01/22/2018
PASTONES, CHRISTINE	PX-PASTONES	2	136.06	4190********2363	012662	01/22/2018
PETERSON, MARY	PX-PETERSONM	2	166.06	4761********4003	059153	01/22/2018
PIERCE, NIKKI	PX-PIERCE	2	150.00	4342********3473	030787	01/22/2018
PIPP, ALEX	PX-PIPP	2	136.08	5331********0594	452461	01/22/2018
PRIBYL, BRENDA	PX-PRIBYL	2	16.06	4147********1189	07656C	01/22/2018
RAE, BONNIE	PX-RAE	2	16.06	5466********0839	78809Z	01/22/2018
RETKA, JOHN	PX-RETKA	2	200.00	5466********8294	78864S	01/22/2018
SHIPLET, BRANDI	PX-SHIPLET	2	166.06	4342********7046	051423	01/22/2018
SHUMAN, MARY	PX-SHUMANMOM	2	166.06	4342********9695	006776	01/22/2018
SORENSON, NICHOLE	PX-SORENSON	2	16.06	4342********6335	074825	01/22/2018
STACY, SARA	PX-STACY	2	38.56	4094********8350	070255	01/22/2018
STEINHAUSER, BRENDA	PX-STEINHAUSE	2	360.00	4190********2533	001418	01/22/2018
STONE, JESTINA	PX-STONE	2	166.06	4190********9489	028777	01/22/2018
TAYLOR, STEVE	PX-TAYLOR	2	26.76	5117********9866	07635B	01/22/2018
TUNBY, LILY	PX-TUNBY	2	166.06	6011********7683	02257R	01/22/2018
VANDERHYDE, HOLLY	PX-VANDERHYDE	2	125.00	4465********3368	022587	01/22/2018
WEINMANN, DIANE	PX-WEINMANN	2	116.06	4300********9155	022480	01/22/2018
WEISENBERGER, CANDY	PX-WEISENBERG	2	226.06	4266********5672	07668C	01/22/2018
WIECZUREK, TAMMY	PX-WIECZUREK	2	256.08	4100********5677	28000D	01/22/2018
WILSON, KADIE	PX-WILSONK	2	16.06	4761********6897	059159	01/22/2018

Totals

Count	Card Type	Total
5	American Express	322.14
11	MasterCard	1398.14
31	Visa	5048.71
2	Discover	422.14
0	Other	0.00
		7191.13