02/25/2021
07:53:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CODY 3D-107767 6 38.00 5592********2147 70523G 02/25/2021
BOHLAND, JACKSON 3D-107119 6 49.00 4031********2258 511647 02/25/2021
CONCON, LINDSEY 3D-108012 6 42.00 4003********8376 09413B 02/25/2021
COSGROVE, DANIEL 3D-107412 6 42.00 5513********8812 025995 02/25/2021
ECKWRIGHT, MATT 3D-104223 6 42.00 4777********7697 866999 02/25/2021
ENDVICK, ASHLEE 3D-107592 6 30.00 4777********6841 866998 02/25/2021
FRANCKEN, ERIC 3D-107427 6 45.00 4342********8593 078647 02/25/2021
HUMPHREY, ALISON 3D-107296 6 42.00 5112********5988 015765 02/25/2021
KIESOW, CRAIG 3D-106102 6 56.00 4777********6808 867000 02/25/2021
KOLLBERG, RYAN 3D-105605 6 65.00 4147********7011 09499D 02/25/2021
KRENZLOCK, RICK 3D-107705 6 60.00 5424********5434 41341B 02/25/2021
MARBLE, ZACHARY 3D-107226 6 38.00 5513********7809 025998 02/25/2021
MATHISON, CHRISTOPHER 3D-107702 6 65.00 4031********8969 792638 02/25/2021
OLSON, CASEY 3D-107485 6 44.09 4000********4769 713729 02/25/2021
PAHL, TAYLOR 3D-107591 6 30.00 4777********3561 867009 02/25/2021
ROSSIE 2ND, ANTHONY 3D-107299 6 42.00 4853********1680 051318 02/25/2021
SCHLEY, CASSIE 3D-102151 6 45.00 4266********8523 09577C 02/25/2021
SCHLEY, MATT 3D-107747 6 45.00 4037********1004 705231 02/25/2021
SIEVERS, INGRID 3D-107602 6 56.00 4616********5281 004858 02/25/2021
SLOWIAK, BRADY 3D-102504 6 40.00 5122********3836 91393Z 02/25/2021
SUNIER, LEISA 3D-105710 6 38.00 4432********7485 015175 02/25/2021
WEBSTER, MCCOY 3D-107242 6 42.00 5147********5792 676963 02/25/2021
ZEHR, SCOTT 3D-107595 6 60.00 6011********0507 02599R 02/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 302.00
15 Visa 694.09
1 Discover 60.00
0 Other 0.00
     
    1056.09