Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
022955 |
07/20/2021 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********3031 |
021942 |
07/20/2021 |
| AYERS, JOSEPH |
PX-AYERS |
2 |
160.00 |
4739********4472 |
065143 |
07/20/2021 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********6843 |
48607B |
07/20/2021 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
129031 |
07/20/2021 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
161974 |
07/20/2021 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
48801T |
07/20/2021 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********7120 |
600215 |
07/20/2021 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
062118 |
07/20/2021 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
04360A |
07/20/2021 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
057779 |
07/20/2021 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5757 |
065145 |
07/20/2021 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006206 |
07/20/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
056558 |
07/20/2021 |
| HENSCHLER, MEG |
PX-HENSCHLER |
2 |
120.00 |
4342********9466 |
019406 |
07/20/2021 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
88380D |
07/20/2021 |
| KETCHUM, JENNY |
PX-KETCHUM |
2 |
150.00 |
5243********1214 |
02068Z |
07/20/2021 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
04361D |
07/20/2021 |
| KRELLER, KELLIE |
PX-KRELLER |
2 |
16.06 |
3797*******2006 |
154121 |
07/20/2021 |
| LISTROM, VIRGINIA |
PX-LISTROM |
2 |
120.00 |
4761********6518 |
065145 |
07/20/2021 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2071 |
808376 |
07/20/2021 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
04360P |
07/20/2021 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
045073 |
07/20/2021 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********6265 |
49065P |
07/20/2021 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
018872 |
07/20/2021 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02094R |
07/20/2021 |
| PETERSON, BRITTANY |
PX-PETERSONBR |
2 |
146.06 |
4147********0675 |
04372D |
07/20/2021 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
04362C |
07/20/2021 |
| RAE, BONNIE |
PX-RAE |
2 |
141.06 |
6011********6008 |
02074B |
07/20/2021 |
| SAWYER, NIKA |
PX-SAWYER |
2 |
140.00 |
5312********0647 |
135415 |
07/20/2021 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
140.00 |
4353********6950 |
065145 |
07/20/2021 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
4761********0918 |
065145 |
07/20/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
000173 |
07/20/2021 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
125.00 |
3797*******4000 |
142862 |
07/20/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02085R |
07/20/2021 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
04373C |
07/20/2021 |
| WHITSON, TODD |
PX-WHITSON |
2 |
116.06 |
4147********0418 |
600215 |
07/20/2021 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
065145 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
457.12 |
| 7 |
MasterCard |
1317.18 |
| 24 |
Visa |
3355.64 |
| 3 |
Discover |
323.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5453.84 |