Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREI, MATTHEW |
3D-104087 |
5 |
76.00 |
5510********7125 |
621330 |
01/20/2021 |
| HOULE, MICHAEL |
3D-107389 |
5 |
66.00 |
4777********6390 |
972772 |
01/20/2021 |
| INGEBRITSON, RICHARD |
3D-105970 |
5 |
42.00 |
4616********5654 |
003559 |
01/20/2021 |
| LICHT, ERICA |
3D-107177 |
5 |
65.00 |
5463********6937 |
08616P |
01/20/2021 |
| NYE, ANGELO |
3D-107264 |
5 |
42.00 |
4817********8450 |
003181 |
01/20/2021 |
| PRINCE, KEVIN |
3D-105953 |
5 |
42.00 |
5178********0367 |
625481 |
01/20/2021 |
| REITER, TOM |
3D-103669 |
5 |
40.00 |
4616********8927 |
003561 |
01/20/2021 |
| RUDE, DENNIS DJ |
3D-104999 |
5 |
40.00 |
4777********6139 |
972781 |
01/20/2021 |
| RUSSELL, KATELYN |
3D-107682 |
5 |
56.00 |
4270********4330 |
020642 |
01/20/2021 |
| SCHROEDER, DALTON |
3D-107293 |
5 |
42.00 |
5147********2349 |
343711 |
01/20/2021 |
| STERLING, DOMINIC |
3D-104200 |
5 |
65.00 |
4616********4337 |
003566 |
01/20/2021 |
| WARNER, JASON |
3D-105693 |
5 |
65.00 |
5272********7934 |
869140 |
01/20/2021 |
| ZAIS, MICHELLE |
3D-107690 |
5 |
60.90 |
4032********5196 |
000287 |
01/20/2021 |
| ZWIEFELHOFER, COLE |
3D-105697 |
5 |
38.00 |
5297********3675 |
929884 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
328.00 |
| 8 |
Visa |
411.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.90 |