12/20/2023
08:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYTOWSKI, EMILY PX-BRYTOWSKIE 2 270.40 4147********1524 700204 12/20/2023
BRYTOWSKI, MICHAEL PX-BRYTOWSKI 2 203.90 3772*******4002 107035 12/20/2023
BUDD, CATHY PX-BUDD 2 124.80 3772*******3014 152944 12/20/2023
DANGERS, JENNIFER PX-DANGERS 2 172.70 4862********5421 00103A 12/20/2023
GAUTSCH, BRANDON PX-GAUTSCH 2 27.87 4861********0129 007798 12/20/2023
GRIFFIN, STACY PX-GRIFFIN 2 145.60 4342********5674 092294 12/20/2023
KOBERNICK, KELLY PX-KOBERNICK 2 145.60 4147********1463 00111D 12/20/2023
KRUSE, MARY PX-KRUSE 2 431.60 4190********1830 026584 12/20/2023
OLSTAD, MARLA PX-OLSTAD 2 197.59 5524********0081 05695S 12/20/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 328.70
1 MasterCard 197.59
6 Visa 1193.77
0 Discover 0.00
0 Other 0.00
     
    1720.06