Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
04282C |
03/20/2018 |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********9593 |
062811 |
03/20/2018 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02021P |
03/20/2018 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
145963 |
03/20/2018 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
42039P |
03/20/2018 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
320073 |
03/20/2018 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
600282 |
03/20/2018 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
076143 |
03/20/2018 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
04102A |
03/20/2018 |
| FORSYTH, LUPITA |
PX-FORSYTH |
2 |
166.06 |
4761********2305 |
056753 |
03/20/2018 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
027427 |
03/20/2018 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003683 |
03/20/2018 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********1366 |
600282 |
03/20/2018 |
| HALL, AARON |
PX-HALLAARON |
2 |
50.00 |
5424********1429 |
42067P |
03/20/2018 |
| HALL, KATY |
PX-HALL |
2 |
166.06 |
5424********1429 |
42081P |
03/20/2018 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
44156D |
03/20/2018 |
| HWANG, ESTHER |
PX-HWANG |
2 |
280.00 |
4761********2068 |
056755 |
03/20/2018 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
04104D |
03/20/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
153563 |
03/20/2018 |
| LYSNE, STACY |
PX-LYSNE |
2 |
240.00 |
4147********7686 |
600282 |
03/20/2018 |
| MACK, TOM |
PX-MACK |
2 |
134.99 |
4190********4239 |
003516 |
03/20/2018 |
| MAKITALO, EMILY |
PX-MAKITALOE |
2 |
16.08 |
3790*******1006 |
109643 |
03/20/2018 |
| MAKITALO, LINDSEY |
PX-MAKITALOL |
2 |
120.00 |
3790*******1006 |
168179 |
03/20/2018 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020184 |
03/20/2018 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
028314 |
03/20/2018 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020666 |
03/20/2018 |
| MURRAY, DEBRA |
PX-MURRAY |
2 |
116.06 |
4554********1213 |
012804 |
03/20/2018 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
42150P |
03/20/2018 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
141.08 |
4616********2778 |
680368 |
03/20/2018 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
09204S |
03/20/2018 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********5144 |
02071R |
03/20/2018 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********1264 |
04112D |
03/20/2018 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
056756 |
03/20/2018 |
| PIERCE, NIKKI |
PX-PIERCE |
2 |
150.00 |
4342********3473 |
038195 |
03/20/2018 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********0594 |
352596 |
03/20/2018 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
04111C |
03/20/2018 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
42262Z |
03/20/2018 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
42206S |
03/20/2018 |
| SHIPLET, BRANDI |
PX-SHIPLET |
2 |
166.06 |
4342********7046 |
029892 |
03/20/2018 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
025253 |
03/20/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
026580 |
03/20/2018 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
005224 |
03/20/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
04093B |
03/20/2018 |
| THORSON, MAX |
PX-THORSON |
2 |
136.08 |
4342********4465 |
047477 |
03/20/2018 |
| TUNBY, LILY |
PX-TUNBY |
2 |
166.06 |
6011********7683 |
02074R |
03/20/2018 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
600282 |
03/20/2018 |
| VANDERHYDE, HOLLY |
PX-VANDERHYDE |
2 |
125.00 |
4465********3368 |
020427 |
03/20/2018 |
| WEINMANN, DIANE |
PX-WEINMANN |
2 |
116.06 |
4300********9155 |
020192 |
03/20/2018 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
04120C |
03/20/2018 |
| WIECZUREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
4100********5677 |
44240D |
03/20/2018 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
056758 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.14 |
| 11 |
MasterCard |
1298.14 |
| 34 |
Visa |
5412.31 |
| 2 |
Discover |
422.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7404.73 |