Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSMAN, AUSTIN |
3D-107341 |
4 |
40.00 |
4777********4344 |
160561 |
01/15/2021 |
| BETTERS, CALVIN |
3D-107331 |
4 |
150.00 |
4777********0941 |
160563 |
01/15/2021 |
| GIBBS, STEVE |
3D-103675 |
4 |
66.00 |
5463********2804 |
01432P |
01/15/2021 |
| GORELL, LINDSEY |
3D-105168 |
4 |
65.00 |
4777********4409 |
160562 |
01/15/2021 |
| HALLINGSTAD, AARON |
3D-105812 |
4 |
38.00 |
4432********1450 |
024867 |
01/15/2021 |
| HERMAN, KEELIE |
3D-104035 |
4 |
42.00 |
4777********2498 |
160564 |
01/15/2021 |
| JOLES, THOMAS |
3D-104125 |
4 |
42.00 |
5463********4165 |
01534P |
01/15/2021 |
| LANGAARD, NANCY |
3D-104100 |
4 |
70.00 |
5513********8907 |
022852 |
01/15/2021 |
| MOTHES, ELAINE |
3D-107726 |
4 |
45.00 |
5528********4348 |
01581G |
01/15/2021 |
| RIGNEY, ETHAN |
3D-107520 |
4 |
40.00 |
4777********8234 |
160568 |
01/15/2021 |
| ROGERS, HEIDI |
3D-107272 |
4 |
67.73 |
4190********4711 |
014525 |
01/15/2021 |
| SABIAN, APRIL |
3D-107523 |
4 |
60.00 |
4000********4572 |
169137 |
01/15/2021 |
| SCHANCER, JOHN |
3D-105539 |
4 |
65.00 |
4777********7268 |
160569 |
01/15/2021 |
| SCHEIDECKER, ZACHARY |
3D-107830 |
4 |
40.00 |
5344********9567 |
362292 |
01/15/2021 |
| SCHRECK, MIKE |
3D-107165 |
4 |
42.00 |
4798********1899 |
605102 |
01/15/2021 |
| SKOVLERA, ETHAN |
3D-107814 |
4 |
34.00 |
4777********9525 |
160572 |
01/15/2021 |
| SOLIS, MELENIE |
3D-107901 |
4 |
45.00 |
4616********6355 |
000146 |
01/15/2021 |
| ST GERMAIN, GREG |
3D-107878 |
4 |
34.00 |
5108********0292 |
062055 |
01/15/2021 |
| WEINDORFER, JASON |
3D-104598 |
4 |
70.00 |
4147********1647 |
01666D |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
297.00 |
| 13 |
Visa |
758.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.73 |