Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEVIN, TIM |
3D-107196 |
1 |
65.00 |
5523********5080 |
02410P |
03/01/2021 |
| BUTTERFIELD, LOGAN |
3D-107204 |
1 |
38.00 |
4432********5323 |
021972 |
03/01/2021 |
| HUEBLER, EZEKIEL |
3D-107313 |
1 |
34.00 |
5147********8460 |
316162 |
03/01/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
588926 |
03/01/2021 |
| LILYQUIST, APRIL |
3D-108105 |
1 |
38.00 |
5332********2883 |
G2FNHW |
03/01/2021 |
| MOSKAL, JOSHUA |
3D-105306 |
1 |
56.00 |
5513********2366 |
009469 |
03/01/2021 |
| PATZ, GREGORY |
3D-107594 |
1 |
45.00 |
4460********8985 |
494791 |
03/01/2021 |
| SATTLER, CHRISTOPHER |
3D-107155 |
1 |
45.00 |
4777********2650 |
588928 |
03/01/2021 |
| SIEGERT, MICHELLE |
3D-107248 |
1 |
50.00 |
4720********7258 |
494145 |
03/01/2021 |
| SIKORA, BRANDON |
3D-107692 |
1 |
42.00 |
5513********6992 |
009471 |
03/01/2021 |
| SOMMERFELD, EMILY |
3D-107490 |
1 |
34.00 |
4777********2048 |
588930 |
03/01/2021 |
| SOUDERS, SARAH |
3D-108034 |
1 |
40.00 |
4342********1212 |
008233 |
03/01/2021 |
| TAIT, SCOTT |
3D-104869 |
1 |
40.00 |
5311********2815 |
002726 |
03/01/2021 |
| VALKO, JADEN |
3D-107357 |
1 |
45.00 |
5344********9707 |
392650 |
03/01/2021 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
362406 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
320.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |