Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
027850 |
11/20/2019 |
| BALDWIN, PATTI |
PX-BALDWIN |
2 |
196.08 |
6011********6087 |
02020R |
11/20/2019 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4342********6528 |
032826 |
11/20/2019 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********6843 |
95241B |
11/20/2019 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******2006 |
164749 |
11/20/2019 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
144596 |
11/20/2019 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
95325P |
11/20/2019 |
| CASTILLO, KENDRY |
PX-CASTILO |
2 |
175.00 |
4342********4120 |
080417 |
11/20/2019 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********6611 |
700211 |
11/20/2019 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
060551 |
11/20/2019 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
04351A |
11/20/2019 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********3210 |
071145 |
11/20/2019 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********8406 |
004877 |
11/20/2019 |
| GILBERT, VANESSA |
PX-GILBERT |
2 |
120.00 |
4037********9194 |
700211 |
11/20/2019 |
| GOTTSCHALK, JENNIFER |
PX-GOTTSCHALK |
2 |
141.06 |
4342********5504 |
023601 |
11/20/2019 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********0855 |
036106 |
11/20/2019 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
2 |
136.08 |
4342********1711 |
082145 |
11/20/2019 |
| HARLAN, RILEY |
PX-HARLAN |
2 |
189.00 |
3715*******5008 |
107852 |
11/20/2019 |
| HENSCHLER, MEG |
PX-HENSCHLER |
2 |
120.00 |
4342********9466 |
086559 |
11/20/2019 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
86728D |
11/20/2019 |
| JOHNSON, KAYLA |
PX-JOHNSONK |
2 |
136.06 |
4342********1905 |
005941 |
11/20/2019 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
04353D |
11/20/2019 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
135752 |
11/20/2019 |
| MARION, KAREN |
PX-MARION |
2 |
280.00 |
4861********9772 |
004999 |
11/20/2019 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
04364P |
11/20/2019 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
086422 |
11/20/2019 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020747 |
11/20/2019 |
| NESS, BRIAN |
PX-NESS |
2 |
266.08 |
4100********5340 |
86798G |
11/20/2019 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
95505P |
11/20/2019 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
125.00 |
5524********4041 |
06595S |
11/20/2019 |
| ORTIZ, ALEXANDRA |
PX-ORTIZ |
2 |
296.06 |
5576********5325 |
071145 |
11/20/2019 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
023684 |
11/20/2019 |
| OXENDALE, ADAM |
PX-OXENDALEAD |
2 |
136.08 |
3797*******1014 |
142693 |
11/20/2019 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02096R |
11/20/2019 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********0675 |
04366D |
11/20/2019 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********4003 |
089852 |
11/20/2019 |
| PIPP, ALEX |
PX-PIPP |
2 |
136.08 |
5331********7829 |
500291 |
11/20/2019 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
04367C |
11/20/2019 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
95658Z |
11/20/2019 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
256.06 |
3798*******1005 |
180963 |
11/20/2019 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
013289 |
11/20/2019 |
| STONE, ZEINA |
PX-STONEZEINA |
2 |
16.08 |
4861********3802 |
001419 |
11/20/2019 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02001R |
11/20/2019 |
| URICH, AMY |
PX-URICH |
2 |
116.06 |
4147********0206 |
700211 |
11/20/2019 |
| URICH, DALTON |
PX-URICHDALTO |
2 |
75.00 |
4342********4162 |
084641 |
11/20/2019 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
04378C |
11/20/2019 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
089855 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
913.26 |
| 8 |
MasterCard |
1451.38 |
| 30 |
Visa |
4348.14 |
| 3 |
Discover |
378.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7091.70 |