Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4739********9199 |
065727 |
01/21/2019 |
| BARRETT, SHIREEN |
PX-BARRETT |
2 |
196.08 |
4356********7139 |
165784 |
01/21/2019 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4147********2245 |
05032D |
01/21/2019 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
06944C |
01/21/2019 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02163P |
01/21/2019 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
160181 |
01/21/2019 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
54325P |
01/21/2019 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
065834 |
01/21/2019 |
| CATALANO, KEITH |
PX-CATALANO |
2 |
296.08 |
4037********3002 |
601285 |
01/21/2019 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********9335 |
601285 |
01/21/2019 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
136.06 |
4342********8375 |
092682 |
01/21/2019 |
| CHIMA, CHIKA |
PX-CHIMA |
2 |
125.00 |
4147********0216 |
05033C |
01/21/2019 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
05035A |
01/21/2019 |
| EVANS, ALLISON |
PX-EVANS |
2 |
196.08 |
4193********9532 |
05035G |
01/21/2019 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5692 |
065834 |
01/21/2019 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
006736 |
01/21/2019 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004236 |
01/21/2019 |
| GLAD, DUSTIN |
PX-GLAD |
2 |
164.99 |
4342********2059 |
099221 |
01/21/2019 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
038751 |
01/21/2019 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
08495D |
01/21/2019 |
| HWANG, ESTHER |
PX-HWANG |
2 |
60.00 |
4761********2068 |
064660 |
01/21/2019 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
05036D |
01/21/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
158310 |
01/21/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
2 |
265.00 |
4342********3121 |
099880 |
01/21/2019 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
4300********2414 |
05044C |
01/21/2019 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
080825 |
01/21/2019 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
021868 |
01/21/2019 |
| MURRAY, DEBRA |
PX-MURRAY |
2 |
116.06 |
4554********1213 |
025834 |
01/21/2019 |
| NELSON, SHARI |
PX-NELSONS |
2 |
296.06 |
4266********5733 |
05042C |
01/21/2019 |
| NESS, BRIAN |
PX-NESS |
2 |
656.08 |
5474********8314 |
01021C |
01/21/2019 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
54409P |
01/21/2019 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
266.08 |
3790*******1019 |
181075 |
01/21/2019 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
04861S |
01/21/2019 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
4465********9126 |
021244 |
01/21/2019 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********0812 |
05049D |
01/21/2019 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********9762 |
05049D |
01/21/2019 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
064661 |
01/21/2019 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********2942 |
390627 |
01/21/2019 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
05048C |
01/21/2019 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
54450Z |
01/21/2019 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
168094 |
01/21/2019 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
54464S |
01/21/2019 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
011772 |
01/21/2019 |
| SMIDA, RAE |
PX-SMIDA |
2 |
140.00 |
4586********8385 |
H79915 |
01/21/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
027511 |
01/21/2019 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
027512 |
01/21/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
05050B |
01/21/2019 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
601285 |
01/21/2019 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
05056C |
01/21/2019 |
| WIECZOREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
5466********9365 |
02513Z |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
658.20 |
| 10 |
MasterCard |
1828.18 |
| 36 |
Visa |
6104.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8590.85 |