Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
136.08 |
4300********8668 |
02083C |
10/20/2018 |
| BARRETT, SHIREEN |
PX-BARRETT |
2 |
196.08 |
4356********7139 |
145143 |
10/20/2018 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4147********2245 |
02085D |
10/20/2018 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
00003C |
10/20/2018 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02046P |
10/20/2018 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
143474 |
10/20/2018 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
59026P |
10/20/2018 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
055402 |
10/20/2018 |
| CATALANO, KEITH |
PX-CATALANO |
2 |
296.08 |
4037********3002 |
510245 |
10/20/2018 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
083265 |
10/20/2018 |
| CHIMA, CHIKA |
PX-CHIMA |
2 |
125.00 |
4147********5860 |
02088C |
10/20/2018 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
02093A |
10/20/2018 |
| EVANS, ALLISON |
PX-EVANS |
2 |
196.08 |
4193********9532 |
02095G |
10/20/2018 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
007284 |
10/20/2018 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004072 |
10/20/2018 |
| GLAD, DUSTIN |
PX-GLAD |
2 |
164.99 |
4342********9575 |
097934 |
10/20/2018 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
019400 |
10/20/2018 |
| HOLAN, AMBER |
PX-HOLAN |
2 |
100.00 |
5360********6317 |
291598 |
10/20/2018 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
71770D |
10/20/2018 |
| HWANG, ESTHER |
PX-HWANG |
2 |
60.00 |
4761********2068 |
083489 |
10/20/2018 |
| JOHNSON, KAYLA |
PX-JOHNSONK |
2 |
136.06 |
4342********1905 |
051394 |
10/20/2018 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
02090D |
10/20/2018 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
173751 |
10/20/2018 |
| LINAMAN, JULIE |
PX-LINAMAN |
2 |
265.00 |
4342********3121 |
069311 |
10/20/2018 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
02101C |
10/20/2018 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
083173 |
10/20/2018 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020961 |
10/20/2018 |
| MURRAY, DEBRA |
PX-MURRAY |
2 |
116.06 |
4554********1213 |
005404 |
10/20/2018 |
| NELSON, SHARI |
PX-NELSONS |
2 |
296.06 |
4266********5733 |
02093C |
10/20/2018 |
| NESS, BRIAN |
PX-NESS |
2 |
656.08 |
5474********8314 |
03018C |
10/20/2018 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
59860P |
10/20/2018 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
266.08 |
3790*******1019 |
162553 |
10/20/2018 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
09406S |
10/20/2018 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
4465********9126 |
020854 |
10/20/2018 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********9762 |
02100D |
10/20/2018 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
083491 |
10/20/2018 |
| PIERCE, NIKKI |
PX-PIERCE |
2 |
150.00 |
4342********3465 |
045091 |
10/20/2018 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
02097C |
10/20/2018 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
60096Z |
10/20/2018 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
180177 |
10/20/2018 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
60166S |
10/20/2018 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
010325 |
10/20/2018 |
| SMIDA, RAE |
PX-SMIDA |
2 |
140.00 |
4586********8385 |
H69483 |
10/20/2018 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
007885 |
10/20/2018 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
007289 |
10/20/2018 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
02105B |
10/20/2018 |
| THORSON, MAX |
PX-THORSON |
2 |
136.08 |
4342********4465 |
022230 |
10/20/2018 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
510245 |
10/20/2018 |
| WEINMANN, DIANE |
PX-WEINMANN |
2 |
116.06 |
4300********9155 |
02110C |
10/20/2018 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
02107C |
10/20/2018 |
| WIECZUREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
5466********9365 |
03925Z |
10/20/2018 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********6897 |
083498 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
658.20 |
| 10 |
MasterCard |
1792.10 |
| 38 |
Visa |
6116.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8566.91 |