Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4739********9199 |
065342 |
02/20/2019 |
| BARRETT, SHIREEN |
PX-BARRETT |
2 |
196.08 |
4356********7139 |
125339 |
02/20/2019 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4147********2245 |
00278D |
02/20/2019 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
4400********9704 |
04975C |
02/20/2019 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
5213********2803 |
02087P |
02/20/2019 |
| BUBERL, JOLENE |
PX-BUBERL |
2 |
16.08 |
4739********0184 |
065342 |
02/20/2019 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
187299 |
02/20/2019 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
67547P |
02/20/2019 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
065342 |
02/20/2019 |
| CATALANO, KEITH |
PX-CATALANO |
2 |
296.08 |
4037********3002 |
600235 |
02/20/2019 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********9335 |
600235 |
02/20/2019 |
| CHANAKA, JAMES |
PX-CHANAKA |
2 |
16.06 |
4342********8375 |
003185 |
02/20/2019 |
| CHIMA, CHIKA |
PX-CHIMA |
2 |
125.00 |
4147********0216 |
00277C |
02/20/2019 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
00281A |
02/20/2019 |
| EVANS, ALLISON |
PX-EVANS |
2 |
196.08 |
4193********9532 |
00280G |
02/20/2019 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5692 |
065342 |
02/20/2019 |
| GABRIEL, JULIE |
PX-GABRIEL |
2 |
16.06 |
4190********9670 |
005840 |
02/20/2019 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004300 |
02/20/2019 |
| GILBERT, VANESSA |
PX-GILBERT |
2 |
120.00 |
4037********9194 |
600235 |
02/20/2019 |
| GLAD, DUSTIN |
PX-GLAD |
2 |
164.99 |
4342********2059 |
038922 |
02/20/2019 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
090511 |
02/20/2019 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
15682D |
02/20/2019 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
00286D |
02/20/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
127989 |
02/20/2019 |
| LINAMAN, JULIE |
PX-LINAMAN |
2 |
265.00 |
4342********3121 |
033250 |
02/20/2019 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
00291P |
02/20/2019 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9852 |
073196 |
02/20/2019 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020785 |
02/20/2019 |
| NELSON, SHARI |
PX-NELSONS |
2 |
296.06 |
4266********5733 |
00284C |
02/20/2019 |
| NESS, BRIAN |
PX-NESS |
2 |
656.08 |
5474********8314 |
05115C |
02/20/2019 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
67616P |
02/20/2019 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
266.08 |
3790*******1019 |
182020 |
02/20/2019 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
09897S |
02/20/2019 |
| ORTIZ, ALEXANDRA |
PX-ORTIZ |
2 |
296.06 |
5576********5325 |
065342 |
02/20/2019 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********0812 |
00289D |
02/20/2019 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********9762 |
00288D |
02/20/2019 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
071253 |
02/20/2019 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********2942 |
100880 |
02/20/2019 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
00289C |
02/20/2019 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
67658Z |
02/20/2019 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
125824 |
02/20/2019 |
| RETKA, JOHN |
PX-RETKA |
2 |
200.00 |
5466********8294 |
67672S |
02/20/2019 |
| SHUMAN, MARY |
PX-SHUMANMOM |
2 |
166.06 |
4342********9695 |
034935 |
02/20/2019 |
| SINGH, VISHAL |
PX-SINGH |
2 |
420.00 |
3790*******1007 |
186444 |
02/20/2019 |
| SMIDA, RAE |
PX-SMIDA |
2 |
140.00 |
4586********8385 |
H79423 |
02/20/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
000437 |
02/20/2019 |
| STONE, JESTINA |
PX-STONE |
2 |
166.06 |
4190********9489 |
029416 |
02/20/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
5117********9866 |
00295B |
02/20/2019 |
| THORSON, MAX |
PX-THORSON |
2 |
136.08 |
4342********2062 |
073801 |
02/20/2019 |
| URICH, AMY |
PX-URICH |
2 |
166.06 |
4147********0206 |
600235 |
02/20/2019 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
226.06 |
4266********5672 |
00297C |
02/20/2019 |
| WIECZOREK, TAMMY |
PX-WIECZUREK |
2 |
256.08 |
5466********9365 |
06063Z |
02/20/2019 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
071258 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1078.20 |
| 12 |
MasterCard |
2620.30 |
| 36 |
Visa |
5344.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9042.99 |