Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMAT, JORDAN |
PX-ALAMAT |
2 |
374.40 |
3792*******4000 |
145911 |
11/20/2023 |
| BRYTOWSKI, EMILY |
PX-BRYTOWSKIE |
2 |
270.40 |
4147********1524 |
500254 |
11/20/2023 |
| BRYTOWSKI, MICHAEL |
PX-BRYTOWSKI |
2 |
203.90 |
3772*******4002 |
143029 |
11/20/2023 |
| BUDD, CATHY |
PX-BUDD |
2 |
124.80 |
3772*******3014 |
115999 |
11/20/2023 |
| DANGERS, JENNIFER |
PX-DANGERS |
2 |
172.70 |
4862********5421 |
05936A |
11/20/2023 |
| GAUTSCH, BRANDON |
PX-GAUTSCH |
2 |
27.87 |
4861********0129 |
007769 |
11/20/2023 |
| GRIFFIN, STACY |
PX-GRIFFIN |
2 |
145.60 |
4342********5674 |
062821 |
11/20/2023 |
| KOBERNICK, KELLY |
PX-KOBERNICK |
2 |
145.60 |
4147********1463 |
05958D |
11/20/2023 |
| KRUSE, MARY |
PX-KRUSE |
2 |
431.60 |
4190********1830 |
027529 |
11/20/2023 |
| OLSTAD, MARLA |
PX-OLSTAD |
2 |
197.59 |
5524********0081 |
00603S |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
703.10 |
| 1 |
MasterCard |
197.59 |
| 6 |
Visa |
1193.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.46 |