Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHLAND, JACKSON |
3D-107119 |
6 |
49.00 |
4031********2258 |
550519 |
01/25/2021 |
| COSGROVE, DANIEL |
3D-107412 |
6 |
42.00 |
5513********8812 |
025973 |
01/25/2021 |
| ECKWRIGHT, MATT |
3D-104223 |
6 |
42.00 |
4777********7697 |
803481 |
01/25/2021 |
| FRANCKEN, ERIC |
3D-107427 |
6 |
45.00 |
4342********8593 |
066005 |
01/25/2021 |
| GNOZA, BRETT |
3D-0192200407 |
6 |
42.00 |
4777********1688 |
803482 |
01/25/2021 |
| HUMPHREY, ALISON |
3D-107296 |
6 |
42.00 |
5112********5988 |
975474 |
01/25/2021 |
| KOLLBERG, RYAN |
3D-105605 |
6 |
65.00 |
4147********7011 |
07664D |
01/25/2021 |
| KRENZLOCK, RICK |
3D-107705 |
6 |
60.00 |
5424********5434 |
78412B |
01/25/2021 |
| LYBERG, DILLON |
3D-105959 |
6 |
38.00 |
5344********2725 |
392489 |
01/25/2021 |
| MARBLE, ZACHARY |
3D-107226 |
6 |
38.00 |
5513********7809 |
025977 |
01/25/2021 |
| MATHISON, CHRISTOPHER |
3D-107702 |
6 |
65.00 |
4031********8969 |
582138 |
01/25/2021 |
| MATHWIG, GARRETT |
3D-105925 |
6 |
60.00 |
4037********1486 |
705221 |
01/25/2021 |
| OLSON, CASEY |
3D-107485 |
6 |
44.09 |
4000********4769 |
782038 |
01/25/2021 |
| PAHL, TAYLOR |
3D-107591 |
6 |
30.00 |
4777********3561 |
803490 |
01/25/2021 |
| PEARSON, JACQULINE |
3D-107188 |
6 |
58.00 |
4777********9871 |
803492 |
01/25/2021 |
| ROSSIE 2ND, ANTHONY |
3D-107299 |
6 |
42.00 |
4853********1680 |
051300 |
01/25/2021 |
| SCHLEY, MATT |
3D-107747 |
6 |
45.00 |
4037********1004 |
705231 |
01/25/2021 |
| SCHNEIDER, NICOLE |
3D-107184 |
6 |
42.00 |
4777********8896 |
803498 |
01/25/2021 |
| SIEVERS, INGRID |
3D-107602 |
6 |
56.00 |
4616********5281 |
004747 |
01/25/2021 |
| SLOWIAK, BRADY |
3D-102504 |
6 |
40.00 |
5122********3836 |
88640Z |
01/25/2021 |
| SUNIER, LEISA |
3D-105710 |
6 |
38.00 |
4432********7485 |
004095 |
01/25/2021 |
| WEBSTER, MCCOY |
3D-107242 |
6 |
42.00 |
5147********5792 |
850478 |
01/25/2021 |
| ZEHR, SCOTT |
3D-107595 |
6 |
60.00 |
6011********0507 |
02584R |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
302.00 |
| 15 |
Visa |
723.09 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.09 |