Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
073067 |
04/20/2021 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********3031 |
032615 |
04/20/2021 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********6843 |
49880B |
04/20/2021 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
142653 |
04/20/2021 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
104445 |
04/20/2021 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
49964T |
04/20/2021 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********7120 |
600272 |
04/20/2021 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
078929 |
04/20/2021 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
01086A |
04/20/2021 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5757 |
062702 |
04/20/2021 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006001 |
04/20/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
011629 |
04/20/2021 |
| HENSCHLER, MEG |
PX-HENSCHLER |
2 |
120.00 |
4342********9466 |
079358 |
04/20/2021 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
22067D |
04/20/2021 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
01087D |
04/20/2021 |
| KOHLHORST, TROY |
PX-KOHLHORST |
2 |
100.00 |
4190********6430 |
003882 |
04/20/2021 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
194694 |
04/20/2021 |
| LISTROM, VIRGINIA |
PX-LISTROM |
2 |
120.00 |
4761********6518 |
062703 |
04/20/2021 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2063 |
498182 |
04/20/2021 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
01102P |
04/20/2021 |
| MENGELKOCH, ABBY |
PX-ABBYMENGEL |
2 |
120.00 |
5108********8022 |
062703 |
04/20/2021 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
078255 |
04/20/2021 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********6265 |
50130P |
04/20/2021 |
| NYHOLM, WHITNEY |
PX-NYHOLM |
2 |
125.00 |
5466********7674 |
01381B |
04/20/2021 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
007033 |
04/20/2021 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02051R |
04/20/2021 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********0675 |
01102D |
04/20/2021 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
01096C |
04/20/2021 |
| RAE, BONNIE |
PX-RAE |
2 |
141.06 |
6011********6008 |
02052B |
04/20/2021 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
4761********0918 |
062703 |
04/20/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
007034 |
04/20/2021 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
125.00 |
3797*******4000 |
176191 |
04/20/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02004R |
04/20/2021 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
01102C |
04/20/2021 |
| WHITSON, TODD |
PX-WHITSON |
2 |
116.06 |
4147********0418 |
600272 |
04/20/2021 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
062703 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
457.12 |
| 7 |
MasterCard |
1272.18 |
| 22 |
Visa |
3055.64 |
| 3 |
Discover |
323.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5108.84 |