Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMAT, JORDAN |
PX-ALAMAT |
2 |
360.00 |
3792*******3002 |
184050 |
05/22/2023 |
| AMMALA, ROGER |
PX-AMMALA |
2 |
125.00 |
4190********9486 |
012185 |
05/22/2023 |
| BLAKE, MARK |
PX-BLAKE |
2 |
139.00 |
4179********6186 |
602275 |
05/22/2023 |
| BROWN, MADISON |
PX-BROWN |
2 |
480.00 |
4264********0203 |
03165B |
05/22/2023 |
| BRYTOWSKI, EMILY |
PX-BRYTOWSKIE |
2 |
260.00 |
4353********0248 |
065707 |
05/22/2023 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
196.06 |
3772*******4002 |
128373 |
05/22/2023 |
| BUDD, CATHY |
PX-BUDD |
2 |
120.00 |
3772*******2016 |
143870 |
05/22/2023 |
| CAMPBELL, BECKY |
PX-CAMPBELL |
2 |
116.06 |
5424********3484 |
39389P |
05/22/2023 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
166.06 |
4862********5421 |
01221A |
05/22/2023 |
| DAVIS, LIANNE |
PX-DAVIS |
2 |
100.00 |
4342********1901 |
072233 |
05/22/2023 |
| DUBRAVKA, BROOKE |
PX-DUBRAVKA |
2 |
139.00 |
4342********6955 |
036654 |
05/22/2023 |
| FRASER, AMY |
PX-FRASER |
2 |
191.06 |
4347********3720 |
005707 |
05/22/2023 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
26.80 |
4861********0129 |
007451 |
05/22/2023 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
140.00 |
4342********5674 |
055310 |
05/22/2023 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
60.00 |
4100********3488 |
58549D |
05/22/2023 |
| JOHNSON, JANNA |
PX-JOHNSON |
2 |
360.00 |
4147********0747 |
602275 |
05/22/2023 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
140.00 |
4147********1463 |
01234D |
05/22/2023 |
| KOHLHORST, TROY |
PX-KOHLHORST |
2 |
139.00 |
4190********6430 |
017290 |
05/22/2023 |
| KRUSE, MARY |
PX-KRUSE |
2 |
415.00 |
4190********1830 |
012186 |
05/22/2023 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
130.00 |
5524********0081 |
07659S |
05/22/2023 |
| RUSTAD, NATHANAEL |
PX-RUSTADN |
2 |
125.00 |
4640********8691 |
01238D |
05/22/2023 |
| SOUTHERTON, SARAH |
PX-SOUTHERTON |
2 |
200.00 |
4465********5648 |
022737 |
05/22/2023 |
| TAYLOR, STEVE |
PX-TAYLOR |
2 |
405.76 |
6011********2219 |
02250R |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
676.06 |
| 2 |
MasterCard |
246.06 |
| 17 |
Visa |
3205.92 |
| 1 |
Discover |
405.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4533.80 |