Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
000301 |
02/20/2022 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
025936 |
02/20/2022 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
109218 |
02/20/2022 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
161516 |
02/20/2022 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
02633T |
02/20/2022 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
096613 |
02/20/2022 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
06503A |
02/20/2022 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
036972 |
02/20/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
085313 |
02/20/2022 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
92894D |
02/20/2022 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
06504D |
02/20/2022 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********3761 |
031927 |
02/20/2022 |
| LARSON, JOLENE |
PX-LARSONJ |
2 |
150.00 |
4190********1492 |
005660 |
02/20/2022 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2071 |
245917 |
02/20/2022 |
| MARKS, NATE |
PX-MARKS |
2 |
640.00 |
5463********6549 |
06520P |
02/20/2022 |
| MENGELKOCH, ABBY |
PX-ABBYMENGEL |
2 |
120.00 |
5108********8022 |
013217 |
02/20/2022 |
| NILL, TORI |
PX-NILL |
2 |
150.00 |
5424********6265 |
02938P |
02/20/2022 |
| OLSON, MELISSA |
PX-OLSONM |
2 |
180.00 |
4342********6420 |
011036 |
02/20/2022 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
130.00 |
5524********0081 |
09805S |
02/20/2022 |
| OTREMBA, BRYAN |
PX-OTREMBA |
2 |
106.08 |
4190********9290 |
030024 |
02/20/2022 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02050R |
02/20/2022 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
06509C |
02/20/2022 |
| RADZWILL, ELIZABETH |
PX-RADZWILL |
2 |
300.00 |
4270********9917 |
020840 |
02/20/2022 |
| RAE, BONNIE |
PX-RAE |
2 |
160.00 |
5466********0839 |
03022Z |
02/20/2022 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
280.00 |
4353********6950 |
013217 |
02/20/2022 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
5392********9963 |
12022W |
02/20/2022 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
017977 |
02/20/2022 |
| TALARICO, DOMINIC |
PX-TALARICO |
2 |
125.00 |
3797*******4000 |
162456 |
02/20/2022 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
26.76 |
6011********2219 |
02032R |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
441.06 |
| 8 |
MasterCard |
1601.12 |
| 16 |
Visa |
2870.36 |
| 2 |
Discover |
182.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.38 |