08/20/2023
12:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMAT, JORDAN PX-ALAMAT 2 360.00 3792*******3002 175918 08/20/2023
AMMALA, ROGER PX-AMMALA 2 125.00 4190********9486 930764 08/20/2023
BLAKE, MARK PX-BLAKE 2 139.00 4179********6186 800255 08/20/2023
BROWN, MADISON PX-BROWN 2 480.00 4264********0203 09182B 08/20/2023
BRYTOWSKI, EMILY PX-BRYTOWSKIE 2 160.00 4147********1524 800255 08/20/2023
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 196.06 3772*******4002 128036 08/20/2023
BUDD, CATHY PX-BUDD 2 120.00 3772*******2016 184850 08/20/2023
CAMPBELL, BECKY PX-CAMPBELL 2 116.06 5424********3484 73004P 08/20/2023
COBBS, DIANA - ACTIVE PX-COBBSDIANA 2 139.00 4465********8994 020925 08/20/2023
DANGERS, JENNIFER PX-DANGERS 2 166.06 4862********5421 05991A 08/20/2023
DAVIS, LIANNE PX-DAVIS 2 100.00 4342********1901 078964 08/20/2023
FRASER, AMY PX-FRASER 2 191.06 4347********3720 035509 08/20/2023
GAUTSCH, BRANDON PX-GAUTSCH 2 26.80 4861********0129 007617 08/20/2023
GRIFFIN, STACY PX-GRIFFIN 2 140.00 4342********5674 056722 08/20/2023
HUNTER, SARAH PX-HUNTER 2 60.00 4100********3488 93145D 08/20/2023
JOHNSON, JANNA PX-JOHNSON 2 360.00 4147********0747 800255 08/20/2023
KOBERNICK, KELLY PX-KOBERNICK 2 140.00 4147********1463 06026D 08/20/2023
KRUSE, MARY PX-KRUSE 2 415.00 4190********1830 156321 08/20/2023
OLSTAD, MARLA PX-OLSTAD 2 130.00 5524********0081 09760S 08/20/2023
TAYLOR, STEVE PX-TAYLOR 2 405.76 6011********2219 02051R 08/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 676.06
2 MasterCard 246.06
14 Visa 2641.92
1 Discover 405.76
0 Other 0.00
     
    3969.80