Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, PATTI |
PX-BALDWIN |
2 |
196.08 |
6011********6087 |
02051R |
08/20/2019 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4147********5230 |
00251D |
08/20/2019 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********2708 |
19979B |
08/20/2019 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******2006 |
127987 |
08/20/2019 |
| BUBERL, JOLENE |
PX-BUBERL |
2 |
166.08 |
4739********5467 |
071943 |
08/20/2019 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
144411 |
08/20/2019 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
20034P |
08/20/2019 |
| CARROLL, JEREMY |
PX-CARROLL |
2 |
16.06 |
4306********3091 |
071341 |
08/20/2019 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6611 |
700231 |
08/20/2019 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
00255A |
08/20/2019 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004698 |
08/20/2019 |
| GILBERT, VANESSA |
PX-GILBERT |
2 |
120.00 |
4037********9194 |
700231 |
08/20/2019 |
| GLAD, DUSTIN |
PX-GLAD |
2 |
164.99 |
4342********2059 |
081140 |
08/20/2019 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
062966 |
08/20/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********0855 |
072844 |
08/20/2019 |
| HARLAN, RILEY |
PX-HARLAN |
2 |
250.00 |
3715*******5008 |
101224 |
08/20/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
2 |
120.00 |
4342********9466 |
009548 |
08/20/2019 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
57019D |
08/20/2019 |
| JOHNSON, KAYLA |
PX-JOHNSONK |
2 |
136.06 |
4342********1905 |
098306 |
08/20/2019 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
00257D |
08/20/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
133976 |
08/20/2019 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
00270P |
08/20/2019 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
054906 |
08/20/2019 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020640 |
08/20/2019 |
| NELSON, SHARI |
PX-NELSONS |
2 |
136.06 |
4266********5733 |
00263C |
08/20/2019 |
| NESS, BRIAN |
PX-NESS |
2 |
266.08 |
4100********5340 |
57200G |
08/20/2019 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
20270P |
08/20/2019 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
07886S |
08/20/2019 |
| ORTIZ, ALEXANDRA |
PX-ORTIZ |
2 |
296.06 |
5576********5325 |
071342 |
08/20/2019 |
| OXENDALE, ADAM |
PX-OXENDALEAD |
2 |
136.08 |
3797*******1014 |
169222 |
08/20/2019 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
256.08 |
6011********8581 |
02072R |
08/20/2019 |
| PERSON, CHRISTINE |
PX-PERSON |
2 |
125.00 |
4147********0812 |
00271D |
08/20/2019 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********9762 |
00270D |
08/20/2019 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
087987 |
08/20/2019 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********2942 |
234296 |
08/20/2019 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
00266C |
08/20/2019 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
20354Z |
08/20/2019 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
122394 |
08/20/2019 |
| SINGH, VISHAL |
PX-SINGH |
2 |
196.08 |
3790*******1007 |
106374 |
08/20/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
006795 |
08/20/2019 |
| STONE, ZEINA |
PX-STONEZEINA |
2 |
436.08 |
4861********3802 |
001364 |
08/20/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02081R |
08/20/2019 |
| URICH, AMY |
PX-URICH |
2 |
116.06 |
4147********0206 |
700231 |
08/20/2019 |
| URICH, DALTON |
PX-URICHDALTO |
2 |
100.00 |
4342********4162 |
030902 |
08/20/2019 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
00272C |
08/20/2019 |
| WIECZOREK, TAMMY |
PX-WIECZUREK |
2 |
196.08 |
5466********9365 |
03915Z |
08/20/2019 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
087988 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1170.34 |
| 9 |
MasterCard |
1647.46 |
| 28 |
Visa |
4180.95 |
| 3 |
Discover |
478.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7477.67 |