07/20/2023
07:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANGIE PX-AHMANN 2 166.08 4323********0525 029285 07/20/2023
ALAMAT, JORDAN PX-ALAMAT 2 270.00 3792*******3002 154328 07/20/2023
AMMALA, ROGER PX-AMMALA 2 125.00 4190********9486 019593 07/20/2023
BLAKE, MARK PX-BLAKE 2 139.00 4179********6186 400254 07/20/2023
BROWN, MADISON PX-BROWN 2 480.00 4264********0203 08240B 07/20/2023
BRYTOWSKI, EMILY PX-BRYTOWSKIE 2 260.00 4147********1524 400254 07/20/2023
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 196.06 3772*******4002 189057 07/20/2023
BUDD, CATHY PX-BUDD 2 120.00 3772*******2016 181865 07/20/2023
CAMPBELL, BECKY PX-CAMPBELL 2 116.06 5424********3484 48369P 07/20/2023
COBBS, DIANA - ACTIVE PX-COBBSDIANA 2 139.00 4465********8994 020262 07/20/2023
DANGERS, JENNIFER PX-DANGERS 2 166.06 4862********5421 06260A 07/20/2023
DAVIS, LIANNE PX-DAVIS 2 100.00 4342********1901 078254 07/20/2023
FRASER, AMY PX-FRASER 2 191.06 4347********3720 024505 07/20/2023
GAUTSCH, BRANDON PX-GAUTSCH 2 26.80 4861********0129 007561 07/20/2023
GRIFFIN, STACY PX-GRIFFIN 2 140.00 4342********5674 044687 07/20/2023
HUNTER, SARAH PX-HUNTER 2 60.00 4100********3488 73340D 07/20/2023
JOHNSON, JANNA PX-JOHNSON 2 360.00 4147********0747 400254 07/20/2023
KOBERNICK, KELLY PX-KOBERNICK 2 140.00 4147********1463 06283D 07/20/2023
KOHLHORST, TROY PX-KOHLHORST 2 139.00 4190********6430 017222 07/20/2023
KRUSE, MARY PX-KRUSE 2 415.00 4190********1830 028979 07/20/2023
OLSTAD, MARLA PX-OLSTAD 2 130.00 5524********0081 06750S 07/20/2023
TAYLOR, STEVE PX-TAYLOR 2 405.76 6011********2219 02013R 07/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 586.06
2 MasterCard 246.06
16 Visa 3047.00
1 Discover 405.76
0 Other 0.00
     
    4284.88