Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMAT, JORDAN |
PX-ALAMAT |
2 |
180.00 |
3792*******3002 |
186746 |
07/20/2022 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
017414 |
07/20/2022 |
| BROWN, MADISON |
PX-BROWN |
2 |
480.00 |
4264********0203 |
07359B |
07/20/2022 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
106209 |
07/20/2022 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
104067 |
07/20/2022 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
12246P |
07/20/2022 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
018205 |
07/20/2022 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
05633A |
07/20/2022 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
019526 |
07/20/2022 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4347********3720 |
004507 |
07/20/2022 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
006922 |
07/20/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
019882 |
07/20/2022 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
69824D |
07/20/2022 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
05639D |
07/20/2022 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********3761 |
004348 |
07/20/2022 |
| MARKS, NATE |
PX-MARKS |
2 |
360.00 |
5463********6549 |
05658P |
07/20/2022 |
| MENGELKOCH, ABBY |
PX-ABBYMENGEL |
2 |
120.00 |
5108********8022 |
064521 |
07/20/2022 |
| NILL, TORI |
PX-NILL |
2 |
150.00 |
5424********6265 |
12121P |
07/20/2022 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
130.00 |
5524********0081 |
08876S |
07/20/2022 |
| PARISSE, ALLEN |
PX-PARISSE |
2 |
156.08 |
6011********8581 |
02098R |
07/20/2022 |
| RADZWILL, ELIZABETH |
PX-RADZWILL |
2 |
120.00 |
4270********9917 |
020953 |
07/20/2022 |
| RUSTAD, NATHANAEL |
PX-RUSTADN |
2 |
108.00 |
4640********8691 |
05665D |
07/20/2022 |
| SIMMONS, LORI |
PX-SIMMONSL |
2 |
280.00 |
4353********6950 |
064710 |
07/20/2022 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
136.06 |
5392********9963 |
60025Z |
07/20/2022 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
446.76 |
6011********2219 |
02060R |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
496.06 |
| 6 |
MasterCard |
1012.12 |
| 14 |
Visa |
2518.00 |
| 2 |
Discover |
602.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4629.02 |