Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
010666 |
12/20/2022 |
| BROWN, MADISON |
PX-BROWN |
2 |
480.00 |
4264********0203 |
07382B |
12/20/2022 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
180332 |
12/20/2022 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
124948 |
12/20/2022 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
61522P |
12/20/2022 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
166.08 |
4342********6611 |
027726 |
12/20/2022 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
03211A |
12/20/2022 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
090901 |
12/20/2022 |
| DUBRAVKA, BROOKE |
PX-DUBRAVKA |
2 |
139.00 |
4465********5219 |
020614 |
12/20/2022 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4347********3720 |
061107 |
12/20/2022 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
007220 |
12/20/2022 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
020460 |
12/20/2022 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
66370D |
12/20/2022 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
03202D |
12/20/2022 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********3761 |
016057 |
12/20/2022 |
| MENGELKOCH, ABBY |
PX-ABBYMENGEL |
2 |
120.00 |
5108********8022 |
061108 |
12/20/2022 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
130.00 |
5524********0081 |
03822S |
12/20/2022 |
| POITRAS, CHRIS |
PX-POITRAS |
2 |
520.00 |
4190********2485 |
027679 |
12/20/2022 |
| RUSTAD, NATHANAEL |
PX-RUSTADN |
2 |
108.00 |
4640********8691 |
03228D |
12/20/2022 |
| SLEDGE, SARA |
PX-SLEDGE |
2 |
16.06 |
5392********9963 |
03206Z |
12/20/2022 |
| SOUTHERTON, SARAH |
PX-SOUTHERTON |
2 |
360.00 |
4465********5648 |
020985 |
12/20/2022 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
405.76 |
6011********2219 |
02007R |
12/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
316.06 |
| 4 |
MasterCard |
382.12 |
| 15 |
Visa |
3137.00 |
| 1 |
Discover |
405.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4240.94 |