02/15/2021

10:32:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSMAN, AUSTIN	3D-107341	4	40.00	4777********4344	243145	02/15/2021
BRANDSTETTER, SETH	3D-104974	4	90.00	4777********6133	243155	02/15/2021
BROOKS, WANDA	3D-107481	4	35.00	4147********5189	015856	02/15/2021
BUCHANAN, BLAKE	3D-107464	4	42.00	5513********6578	035171	02/15/2021
GEIB, KYLE	3D-107246	4	42.00	4342********0135	015454	02/15/2021
GIBBS, STEVE	3D-103675	4	66.00	5463********2804	08314P	02/15/2021
GORELL, LINDSEY	3D-105168	4	65.00	4777********4409	243151	02/15/2021
HALLINGSTAD, AARON	3D-105812	4	38.00	4432********1450	030119	02/15/2021
HERMAN, KEELIE	3D-104035	4	42.00	4777********2498	243152	02/15/2021
JOHNSON, JOY	3D-107021	4	42.00	4616********8246	003406	02/15/2021
JOLES, THOMAS	3D-104125	4	42.00	5463********4165	08431P	02/15/2021
LANGAARD, NANCY	3D-104100	4	70.00	5513********8907	035175	02/15/2021
MOTHES, ELAINE	3D-107726	4	45.00	5528********4348	08448G	02/15/2021
RIGNEY, ETHAN	3D-107520	4	40.00	4777********8234	243159	02/15/2021
ROGERS, HEIDI	3D-107272	4	67.73	4190********4711	028963	02/15/2021
SABIAN, APRIL	3D-107523	4	60.00	4000********4572	195145	02/15/2021
SCHANCER, JOHN	3D-105539	4	65.00	4777********7268	243161	02/15/2021
SKOVLERA, ETHAN	3D-107814	4	34.00	4777********9525	243163	02/15/2021
SMALL, HANNAH	3D-107466	4	34.00	4777********5921	243165	02/15/2021
SOLIS, MELENIE	3D-107901	4	45.00	4616********6355	003413	02/15/2021
WEINDORFER, JASON	3D-104598	4	70.00	4147********1647	08520D	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	265.00
16	Visa	809.73
0	Discover	0.00
0	Other	0.00
		1074.73