Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTAK, BRADY |
3D-107660 |
3 |
34.00 |
4777********2558 |
521437 |
01/11/2021 |
| DACHEL, LINDSAY |
3D-107403 |
3 |
60.00 |
4777********5749 |
521438 |
01/11/2021 |
| GOYETTE, DOMINIK |
3D-106145 |
3 |
34.00 |
4777********3047 |
521439 |
01/11/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
3 |
34.00 |
4599********9040 |
H75620 |
01/11/2021 |
| JOHNSON, JASON |
3D-107435 |
3 |
38.00 |
5513********0851 |
026516 |
01/11/2021 |
| KRAUSS, VICKI TAN |
3D-105803 |
3 |
30.00 |
5147********1440 |
038318 |
01/11/2021 |
| LAMBERT, DWAYNE |
3D-107753 |
3 |
40.00 |
5513********8602 |
026519 |
01/11/2021 |
| LEAHY, SUSAN |
3D-105667 |
3 |
60.00 |
4428********5430 |
701112 |
01/11/2021 |
| LEE, MARK |
3D-104335 |
3 |
38.00 |
4266********5664 |
04683C |
01/11/2021 |
| LIPPERT, STEVE |
3D-106015 |
3 |
40.00 |
5424********8210 |
78036B |
01/11/2021 |
| NICOLAI, ISABELLE |
3D-107005 |
3 |
68.00 |
4777********3713 |
521447 |
01/11/2021 |
| OWCZARZAK, JAMES |
3D-105720 |
3 |
84.00 |
5178********1264 |
04710B |
01/11/2021 |
| PALME, DWAYNE |
3D-103705 |
3 |
66.00 |
5424********8742 |
78300T |
01/11/2021 |
| PERRENOUD, JACOB |
3D-105749 |
3 |
45.00 |
4616********0220 |
007088 |
01/11/2021 |
| SEVERIN, CAMERON |
3D-107896 |
3 |
34.00 |
4802********4389 |
029720 |
01/11/2021 |
| WOODHULL, JARED |
3D-103733 |
3 |
34.00 |
4777********9967 |
521448 |
01/11/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
3 |
30.00 |
4031********1171 |
582963 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.00 |
| 11 |
Visa |
471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.00 |