Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
064006 |
09/20/2021 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
000568 |
09/20/2021 |
| ARITA, ELIZABETH |
PX-ARITA |
2 |
120.00 |
4861********4201 |
000196 |
09/20/2021 |
| AYERS, JOSEPH |
PX-AYERS |
2 |
160.00 |
4739********4472 |
063720 |
09/20/2021 |
| BOYUM, SUZANNE |
PX-BOYUM |
2 |
166.06 |
5424********6843 |
64055B |
09/20/2021 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
124853 |
09/20/2021 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
184142 |
09/20/2021 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
64097T |
09/20/2021 |
| CENTER, JAMES |
PX-CENTER |
2 |
196.06 |
4147********7120 |
600273 |
09/20/2021 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
025769 |
09/20/2021 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
01658A |
09/20/2021 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
082692 |
09/20/2021 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4353********5757 |
063721 |
09/20/2021 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006331 |
09/20/2021 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
057533 |
09/20/2021 |
| HALEY, MARIELLEN |
PX-HALEY |
2 |
150.00 |
6011********4997 |
02009R |
09/20/2021 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
79567D |
09/20/2021 |
| KETCHUM, JENNY |
PX-KETCHUM |
2 |
150.00 |
5243********1214 |
02050Z |
09/20/2021 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
01656D |
09/20/2021 |
| LARSON, JOLENE |
PX-LARSONJ |
2 |
150.00 |
4190********1492 |
029357 |
09/20/2021 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2071 |
603679 |
09/20/2021 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
01665P |
09/20/2021 |
| MENGELKOCH, RACHEL |
PX-MENGELKOCH |
2 |
276.06 |
4342********9872 |
043445 |
09/20/2021 |
| NILL, TORI |
PX-NILL |
2 |
100.00 |
5424********6265 |
64236P |
09/20/2021 |
| OLSON, MELISSA |
PX-OLSONM |
2 |
540.00 |
4342********6420 |
092322 |
09/20/2021 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
027615 |
09/20/2021 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02071R |
09/20/2021 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
01664C |
09/20/2021 |
| RADZWILL, ELIZABETH |
PX-RADZWILL |
2 |
300.00 |
4270********9917 |
020148 |
09/20/2021 |
| RAE, BONNIE |
PX-RAE |
2 |
141.06 |
6011********6008 |
02028B |
09/20/2021 |
| SIBINSKI, KORTNEY |
PX-KLINE |
2 |
180.00 |
4342********7926 |
062000 |
09/20/2021 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
140.00 |
4353********6950 |
063722 |
09/20/2021 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
5392********9963 |
60027W |
09/20/2021 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
005389 |
09/20/2021 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
125.00 |
3797*******4000 |
136169 |
09/20/2021 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02080R |
09/20/2021 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
01672C |
09/20/2021 |
| WHITSON, TODD |
PX-WHITSON |
2 |
116.06 |
4147********0418 |
600273 |
09/20/2021 |
| WILSON, KADIE |
PX-WILSONK |
2 |
16.06 |
4761********0731 |
063722 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
441.06 |
| 7 |
MasterCard |
1313.24 |
| 25 |
Visa |
4123.52 |
| 4 |
Discover |
473.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6351.72 |