Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, SHIREEN |
PX-BARRETT |
2 |
196.08 |
4356********7139 |
124073 |
07/20/2018 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
05990C |
07/20/2018 |
| BREILAND, BRANDY |
PX-BREILAND |
2 |
166.06 |
5155********5465 |
01902B |
07/20/2018 |
| BROICH, BETH |
PX-BROICH |
2 |
166.06 |
5576********9593 |
064738 |
07/20/2018 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02058P |
07/20/2018 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
164187 |
07/20/2018 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
41544P |
07/20/2018 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
019654 |
07/20/2018 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6452 |
600274 |
07/20/2018 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
044149 |
07/20/2018 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
01904A |
07/20/2018 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
028470 |
07/20/2018 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
003916 |
07/20/2018 |
| GLASER, SONYA |
PX-GLASER |
2 |
166.06 |
4147********1366 |
600274 |
07/20/2018 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
061809 |
07/20/2018 |
| HOLAN, AMBER |
PX-HOLAN |
2 |
100.00 |
5360********6317 |
556912 |
07/20/2018 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
68991D |
07/20/2018 |
| HWANG, ESTHER |
PX-HWANG |
2 |
60.00 |
4761********2068 |
083099 |
07/20/2018 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
01906D |
07/20/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
173630 |
07/20/2018 |
| LINAMAN, JULIE |
PX-LINAMAN |
2 |
265.00 |
4342********3121 |
070366 |
07/20/2018 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
020677 |
07/20/2018 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
068602 |
07/20/2018 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020640 |
07/20/2018 |
| MURRAY, DEBRA |
PX-MURRAY |
2 |
116.06 |
4554********1213 |
014731 |
07/20/2018 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
41641P |
07/20/2018 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
141.08 |
3790*******1019 |
182769 |
07/20/2018 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
09936S |
07/20/2018 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
16.08 |
4465********9126 |
020424 |
07/20/2018 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********1264 |
01912D |
07/20/2018 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
083106 |
07/20/2018 |
| PIERCE, NIKKI |
PX-PIERCE |
2 |
150.00 |
4342********3465 |
072784 |
07/20/2018 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********0594 |
111240 |
07/20/2018 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
01909C |
07/20/2018 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
41669Z |
07/20/2018 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
41683S |
07/20/2018 |
| SHIPLET, BRANDI |
PX-SHIPLET |
2 |
166.06 |
4342********7046 |
052947 |
07/20/2018 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
095135 |
07/20/2018 |
| SMIDA, RAE |
PX-SMIDA |
2 |
140.00 |
4586********8385 |
H78810 |
07/20/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
011503 |
07/20/2018 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
015367 |
07/20/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
01899B |
07/20/2018 |
| THORSON, MAX |
PX-THORSON |
2 |
296.08 |
4342********4465 |
074033 |
07/20/2018 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
600274 |
07/20/2018 |
| WEINMANN, DIANE |
PX-WEINMANN |
2 |
116.06 |
4300********9155 |
020682 |
07/20/2018 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
01912C |
07/20/2018 |
| WIECZUREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
5466********9365 |
04852Z |
07/20/2018 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
083102 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.14 |
| 12 |
MasterCard |
1604.22 |
| 33 |
Visa |
5047.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6928.68 |