Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREI, MATTHEW |
3D-104087 |
5 |
38.00 |
5510********7125 |
045122 |
02/22/2021 |
| HOULE, MICHAEL |
3D-107389 |
5 |
66.00 |
4777********6390 |
371862 |
02/22/2021 |
| INGEBRITSON, RICHARD |
3D-105970 |
5 |
42.00 |
4616********5654 |
005576 |
02/22/2021 |
| KOWALSKI, KYLE |
3D-107064 |
5 |
38.00 |
5147********3532 |
112915 |
02/22/2021 |
| LICHT, ERICA |
3D-107177 |
5 |
65.00 |
5463********6937 |
04060P |
02/22/2021 |
| MAKI, VICTORIA |
3D-107477 |
5 |
45.00 |
5513********5840 |
024697 |
02/22/2021 |
| NYE, ANGELO |
3D-107264 |
5 |
42.00 |
4817********8450 |
003268 |
02/22/2021 |
| PRINCE, KEVIN |
3D-105953 |
5 |
42.00 |
5178********0367 |
043771 |
02/22/2021 |
| REITER, TOM |
3D-103669 |
5 |
40.00 |
4616********8927 |
005578 |
02/22/2021 |
| RUSSELL, KATELYN |
3D-107682 |
5 |
38.00 |
4270********4330 |
022720 |
02/22/2021 |
| SCHROEDER, DALTON |
3D-107293 |
5 |
42.00 |
5147********2349 |
268883 |
02/22/2021 |
| WARNER, JASON |
3D-105693 |
5 |
65.00 |
5272********7934 |
946256 |
02/22/2021 |
| ZAIS, MICHELLE |
3D-107690 |
5 |
60.90 |
4032********5196 |
041944 |
02/22/2021 |
| ZWIEFELHOFER, COLE |
3D-105697 |
5 |
38.00 |
5297********3675 |
058330 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
373.00 |
| 6 |
Visa |
288.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.90 |