Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, ANGIE |
PX-AHMANN |
2 |
166.08 |
4323********0525 |
081507 |
03/21/2022 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
031491 |
03/21/2022 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
120580 |
03/21/2022 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
140591 |
03/21/2022 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
88963T |
03/21/2022 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
060699 |
03/21/2022 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
09446A |
03/21/2022 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
019651 |
03/21/2022 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4347********3720 |
045307 |
03/21/2022 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006688 |
03/21/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
084782 |
03/21/2022 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
74988D |
03/21/2022 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
09466D |
03/21/2022 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********3761 |
028390 |
03/21/2022 |
| LARSON, JOLENE |
PX-LARSONJ |
2 |
150.00 |
4190********1492 |
019186 |
03/21/2022 |
| LOOBY, CAITLIN |
PX-LOOBY |
2 |
149.00 |
5462********2071 |
433422 |
03/21/2022 |
| MARKS, NATE |
PX-MARKS |
2 |
640.00 |
5463********6549 |
09481P |
03/21/2022 |
| MENGELKOCH, ABBY |
PX-ABBYMENGEL |
2 |
120.00 |
5108********8022 |
065315 |
03/21/2022 |
| NILL, TORI |
PX-NILL |
2 |
150.00 |
5424********6265 |
89088P |
03/21/2022 |
| OLSON, MELISSA |
PX-OLSONM |
2 |
360.00 |
4342********6420 |
088221 |
03/21/2022 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
130.00 |
5524********0081 |
03929S |
03/21/2022 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02195R |
03/21/2022 |
| PRIBYL, BRENDA |
PX-PRIBYL |
2 |
16.06 |
4147********1189 |
09462C |
03/21/2022 |
| RADZWILL, ELIZABETH |
PX-RADZWILL |
2 |
300.00 |
4270********9917 |
021714 |
03/21/2022 |
| RAE, BONNIE |
PX-RAE |
2 |
160.00 |
5466********0839 |
89269Z |
03/21/2022 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
280.00 |
4353********6950 |
065315 |
03/21/2022 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
5392********9963 |
60123W |
03/21/2022 |
| STEINHAUSER, BRENDA |
PX-STEINHAUSE |
2 |
360.00 |
4190********6421 |
004225 |
03/21/2022 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
196.76 |
6011********2219 |
02167R |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
316.06 |
| 8 |
MasterCard |
1601.12 |
| 17 |
Visa |
3162.14 |
| 2 |
Discover |
352.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5432.16 |