Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
029910 |
01/20/2022 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
165283 |
01/20/2022 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
105553 |
01/20/2022 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
76194T |
01/20/2022 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
047899 |
01/20/2022 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
04242A |
01/20/2022 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
055162 |
01/20/2022 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4347********5846 |
085807 |
01/20/2022 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006576 |
01/20/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
080309 |
01/20/2022 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
88099D |
01/20/2022 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
04244D |
01/20/2022 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********3761 |
015637 |
01/20/2022 |
| LARSON, JOLENE |
PX-LARSONJ |
2 |
150.00 |
4190********1492 |
002960 |
01/20/2022 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2071 |
935699 |
01/20/2022 |
| MARKS, NATE |
PX-MARKS |
2 |
496.06 |
5463********6549 |
04257P |
01/20/2022 |
| NILL, TORI |
PX-NILL |
2 |
150.00 |
5424********6265 |
76444P |
01/20/2022 |
| OLSON, MELISSA |
PX-OLSONM |
2 |
540.00 |
4342********6420 |
043792 |
01/20/2022 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
012635 |
01/20/2022 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02055R |
01/20/2022 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
04260C |
01/20/2022 |
| RADZWILL, ELIZABETH |
PX-RADZWILL |
2 |
300.00 |
4270********9917 |
020046 |
01/20/2022 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
140.00 |
4353********6950 |
065808 |
01/20/2022 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
5392********9963 |
60028W |
01/20/2022 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
005786 |
01/20/2022 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
125.00 |
3797*******4000 |
170590 |
01/20/2022 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02057R |
01/20/2022 |
| WEISENBERGER, CANDY |
PX-WEISENBERG |
2 |
166.06 |
4266********5672 |
04271C |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
441.06 |
| 5 |
MasterCard |
1047.18 |
| 18 |
Visa |
3308.20 |
| 2 |
Discover |
182.84 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4979.28 |