Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEVIN, TIM |
3D-107196 |
1 |
65.00 |
5523********5080 |
03384P |
01/05/2021 |
| BILGREIN, MIKE |
3D-103380 |
2 |
40.00 |
4777********0803 |
511762 |
01/05/2021 |
| BOWE, BLAYDE |
3D-X107045 |
1 |
34.00 |
5344********6891 |
582430 |
01/05/2021 |
| BUTTERFIELD, LOGAN |
3D-107204 |
1 |
38.00 |
4432********5323 |
017868 |
01/05/2021 |
| COBB, BRANDON |
3D-105830 |
2 |
45.00 |
4000********9776 |
577348 |
01/05/2021 |
| COTA, JACE |
3D-107701 |
1 |
34.00 |
5147********8714 |
883086 |
01/05/2021 |
| DOHMS, ORIANA |
3D-103148 |
2 |
86.00 |
5147********7412 |
149836 |
01/05/2021 |
| ERICKSON-WIKAN, CARYN |
3D-105787 |
2 |
45.00 |
4777********4064 |
511765 |
01/05/2021 |
| FELMLEE, JOSH |
3D-101460 |
2 |
38.00 |
4777********9116 |
511767 |
01/05/2021 |
| HEPFLER, TEL |
3D-107849 |
2 |
43.00 |
4777********3755 |
511768 |
01/05/2021 |
| HUEBLER, EZEKIEL |
3D-107313 |
1 |
34.00 |
5147********8460 |
149840 |
01/05/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
511769 |
01/05/2021 |
| KANNEL, JOSEPH |
3D-107423 |
2 |
31.56 |
5122********3189 |
78185Z |
01/05/2021 |
| LEIBKE, CATHY |
3D-107673 |
2 |
70.00 |
3797*******3002 |
163482 |
01/05/2021 |
| LILYQUIST, APRIL |
3D-107608 |
1 |
38.00 |
5332********2883 |
AV3O5M |
01/05/2021 |
| LOCH, ANGELA |
3D-103861 |
1 |
70.00 |
5147********6068 |
883089 |
01/05/2021 |
| MARIK, ANGEL |
3D-107429 |
2 |
30.00 |
5513********1722 |
037490 |
01/05/2021 |
| MIKULA, TIM |
3D-107211 |
2 |
45.00 |
4694********5480 |
603059 |
01/05/2021 |
| MOSKAL, JOSHUA |
3D-105306 |
1 |
56.00 |
5513********2366 |
037491 |
01/05/2021 |
| MUELLER, NATHAN |
3D-107607 |
1 |
41.05 |
5510********9189 |
808549 |
01/05/2021 |
| PATZ, GREGORY |
3D-107594 |
1 |
45.00 |
4460********8985 |
771788 |
01/05/2021 |
| RUDE, MIKE |
3D-105736 |
1 |
45.00 |
4777********4580 |
511776 |
01/05/2021 |
| SIEGERT, MICHELLE |
3D-107248 |
1 |
50.00 |
4720********7258 |
203307 |
01/05/2021 |
| SIKORA, BRANDON |
3D-107692 |
1 |
42.00 |
5513********6992 |
037494 |
01/05/2021 |
| SORENSEN, REED |
3D-107194 |
1 |
45.00 |
5513********5616 |
037493 |
01/05/2021 |
| STARKMANN, RYAN |
3D-107438 |
2 |
42.00 |
5513********5402 |
037495 |
01/05/2021 |
| TAIT, SCOTT |
3D-103682 |
1 |
40.00 |
5311********2815 |
002639 |
01/05/2021 |
| VALKO, JADEN |
3D-107357 |
1 |
45.00 |
5344********9707 |
851465 |
01/05/2021 |
| WOOLEVER, LOREN |
3D-102764 |
2 |
38.00 |
4892********9091 |
322485 |
01/05/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
2 |
40.00 |
4777********1901 |
511783 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 16 |
MasterCard |
733.61 |
| 13 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.61 |