01/20/2023

07:53:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMANN, ANGIE	PX-AHMANN	2	166.08	4323********0525	034056	01/20/2023
AMMALA, ROGER	PX-AMMALA	2	125.00	4190********9486	000606	01/20/2023
BROWN, MADISON	PX-BROWN	2	480.00	4264********0203	04728B	01/20/2023
BRYTOWSKI, MICHAEL	PX-BRYTOWSKI	2	196.06	3772*******4002	186475	01/20/2023
BUDD, CATHY	PX-BUDD	2	120.00	3772*******2016	105608	01/20/2023
CAMPBELL, BECKY	PX-CAMPBELL	2	116.06	5424********3484	91461P	01/20/2023
DANGERS, JENNIFER	PX-DANGERS	2	166.06	4862********5421	04013A	01/20/2023
DAVIS, LIANNE	PX-DAVIS	2	100.00	4342********1901	035502	01/20/2023
DUBRAVKA, BROOKE	PX-DUBRAVKA	2	139.00	4465********5219	020933	01/20/2023
FRASER, AMY	PX-FRASER	2	191.06	4347********3720	035107	01/20/2023
GAUTSCH, BRANDON	PX-GAUTSCH	2	26.80	4861********0129	007267	01/20/2023
GRIFFIN, STACY	PX-GRIFFIN	2	140.00	4342********5674	011467	01/20/2023
HUNTER, SARAH	PX-HUNTER	2	60.00	4100********3488	59859D	01/20/2023
KOBERNICK, KELLY	PX-KOBERNICK	2	140.00	4147********1463	03974D	01/20/2023
KOHLHORST, TROY	PX-KOHLHORST	2	120.00	4190********6430	021292	01/20/2023
KRUSE, MARY	PX-KRUSE	2	415.00	4190********3761	010506	01/20/2023
MENGELKOCH, ABBY	PX-ABBYMENGEL	2	120.00	5108********8022	065133	01/20/2023
OLSTAD, MARLA	PX-OLSTAD	2	130.00	5524********0081	01814S	01/20/2023
POITRAS, CHRIS	PX-POITRAS	2	520.00	4190********2485	017211	01/20/2023
RUSTAD, NATHANAEL	PX-RUSTADN	2	108.00	4640********8691	03986D	01/20/2023
SLEDGE, SARA	PX-SLEDGE	2	16.06	5392********9963	04021Z	01/20/2023
SOUTHERTON, SARAH	PX-SOUTHERTON	2	360.00	4465********5648	020348	01/20/2023
TAYLOR, STEVE	PX-TAYLOR	2	405.76	6011********2219	02087R	01/20/2023

Totals

Count	Card Type	Total
2	American Express	316.06
4	MasterCard	382.12
16	Visa	3257.00
1	Discover	405.76
0	Other	0.00
		4360.94