Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMAT, JORDAN |
PX-ALAMAT |
2 |
374.40 |
3792*******3002 |
111378 |
09/20/2023 |
| BROWN, MADISON |
PX-BROWN |
2 |
499.20 |
4264********0203 |
07325B |
09/20/2023 |
| BRYTOWSKI, EMILY |
PX-BRYTOWSKIE |
2 |
270.40 |
4147********1524 |
400270 |
09/20/2023 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
146668 |
09/20/2023 |
| COBBS, DIANA - ACTIVE |
PX-COBBSDIANA |
2 |
144.56 |
4465********8994 |
020762 |
09/20/2023 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
172.70 |
4862********5421 |
01825A |
09/20/2023 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
27.87 |
4861********0129 |
007672 |
09/20/2023 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
088020 |
09/20/2023 |
| HUNTER, SARAH |
PX-HUNTER |
2 |
62.40 |
4100********3488 |
27941D |
09/20/2023 |
| JOHNSON, JANNA |
PX-JOHNSON |
2 |
374.40 |
4147********0747 |
400270 |
09/20/2023 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
01859D |
09/20/2023 |
| KRUSE, MARY |
PX-KRUSE |
2 |
431.60 |
4190********1830 |
004446 |
09/20/2023 |
| NELSON, BREANNA |
PX-NELSONB |
2 |
268.32 |
4246********2089 |
01872G |
09/20/2023 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
135.20 |
5524********0081 |
08847S |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
578.30 |
| 1 |
MasterCard |
135.20 |
| 11 |
Visa |
2542.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3256.15 |