Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEVIN, TIM |
3D-107196 |
1 |
65.00 |
5523********5080 |
04184P |
02/01/2021 |
| BOWE, BLAYDE |
3D-X107045 |
1 |
34.00 |
5344********6891 |
790846 |
02/01/2021 |
| COTA, JACE |
3D-107701 |
1 |
68.00 |
5147********8714 |
140767 |
02/01/2021 |
| HUEBLER, EZEKIEL |
3D-107313 |
1 |
34.00 |
5147********8460 |
866572 |
02/01/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
938605 |
02/01/2021 |
| MUELLER, NATHAN |
3D-107607 |
1 |
41.05 |
5510********9189 |
046902 |
02/01/2021 |
| PATZ, GREGORY |
3D-107594 |
1 |
45.00 |
4460********8985 |
181327 |
02/01/2021 |
| SATTLER, CHRISTOPHER |
3D-107155 |
1 |
135.00 |
4777********2650 |
938610 |
02/01/2021 |
| SIEGERT, MICHELLE |
3D-107248 |
1 |
50.00 |
4720********7258 |
344575 |
02/01/2021 |
| SOMMERFELD, EMILY |
3D-107490 |
1 |
34.00 |
4777********2048 |
938612 |
02/01/2021 |
| TAIT, SCOTT |
3D-104869 |
1 |
40.00 |
5311********2815 |
002678 |
02/01/2021 |
| VALKO, JADEN |
3D-107357 |
1 |
45.00 |
5344********9707 |
582185 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
327.05 |
| 5 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.05 |