Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
057704 |
03/20/2020 |
| BAIER, KAITLYN |
PX-BAIER |
2 |
100.00 |
4465********5705 |
020024 |
03/20/2020 |
| BELDEN, COURTNEY |
PX-BELDEN |
2 |
146.06 |
4342********6528 |
091379 |
03/20/2020 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********6843 |
56388B |
03/20/2020 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******2006 |
120582 |
03/20/2020 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
100974 |
03/20/2020 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
56499P |
03/20/2020 |
| CASTILLO, KENDRY |
PX-CASTILO |
2 |
175.00 |
4342********4120 |
075125 |
03/20/2020 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********7120 |
600205 |
03/20/2020 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
037201 |
03/20/2020 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4147********2128 |
00392A |
03/20/2020 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********3210 |
065012 |
03/20/2020 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
005158 |
03/20/2020 |
| GILBERT, VANESSA |
PX-GILBERT |
2 |
120.00 |
4037********9194 |
600205 |
03/20/2020 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********0855 |
070756 |
03/20/2020 |
| HAATAJA, ASHLEY |
PX-HAATAJA |
2 |
136.08 |
4342********1711 |
074130 |
03/20/2020 |
| HENSCHLER, MEG |
PX-HENSCHLER |
2 |
120.00 |
4342********9466 |
055431 |
03/20/2020 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
22827D |
03/20/2020 |
| JOHNSON, KAYLA |
PX-JOHNSONK |
2 |
136.06 |
4342********1905 |
067162 |
03/20/2020 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
00392D |
03/20/2020 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
154914 |
03/20/2020 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2063 |
031079 |
03/20/2020 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
00403P |
03/20/2020 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
053944 |
03/20/2020 |
| MULDER, RONDA |
PX-MULDER |
2 |
116.08 |
4465********1586 |
020919 |
03/20/2020 |
| NESS, BRIAN |
PX-NESS |
2 |
266.08 |
4100********5340 |
22855G |
03/20/2020 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********3589 |
56610P |
03/20/2020 |
| ORTIZ, ALEXANDRA |
PX-ORTIZ |
2 |
296.06 |
5576********5325 |
065013 |
03/20/2020 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
028172 |
03/20/2020 |
| OXENDALE, ADAM |
PX-OXENDALEAD |
2 |
136.08 |
3797*******1014 |
131358 |
03/20/2020 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02070R |
03/20/2020 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********0675 |
00405D |
03/20/2020 |
| PETERSON, MARY |
PX-PETERSONM |
2 |
166.06 |
4761********9277 |
084397 |
03/20/2020 |
| PIPP, ALEX |
PX-PIPP |
2 |
137.16 |
5331********7829 |
591108 |
03/20/2020 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
00405C |
03/20/2020 |
| RAE, BONNIE |
PX-RAE |
2 |
16.06 |
5466********0839 |
56638Z |
03/20/2020 |
| RASHANS, MICHELLE |
PX-RASHANS |
2 |
156.06 |
3798*******1005 |
141626 |
03/20/2020 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********2533 |
019309 |
03/20/2020 |
| STONE, ZEINA |
PX-STONEZEINA |
2 |
436.08 |
4861********3802 |
001504 |
03/20/2020 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02038R |
03/20/2020 |
| URICH, AMY |
PX-URICH |
2 |
116.06 |
4147********0206 |
600205 |
03/20/2020 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
00409C |
03/20/2020 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
084400 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
624.26 |
| 8 |
MasterCard |
1476.46 |
| 28 |
Visa |
4372.08 |
| 2 |
Discover |
182.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6655.64 |