Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTZ, MOLLY |
3D-107068 |
2 |
45.00 |
6011********1201 |
00548R |
03/05/2021 |
| BLUM, ROBERT |
3D-107494 |
2 |
60.00 |
5524********8931 |
08369S |
03/05/2021 |
| COBB, BRANDON |
3D-107715 |
2 |
45.00 |
4000********9776 |
312019 |
03/05/2021 |
| DOHMS, ORIANA |
3D-103148 |
2 |
86.00 |
5147********7412 |
100655 |
03/05/2021 |
| ERICKSON-WIKAN, CARYN |
3D-105787 |
2 |
45.00 |
4777********4064 |
307386 |
03/05/2021 |
| FELMLEE, JOSH |
3D-101460 |
2 |
38.00 |
4777********9116 |
307388 |
03/05/2021 |
| JOHNSON, LOGAN |
3D-107503 |
2 |
68.00 |
5147********3421 |
828062 |
03/05/2021 |
| KUSS, ELLEN |
3D-107501 |
2 |
34.00 |
5344********3650 |
551229 |
03/05/2021 |
| MIKULA, TIM |
3D-107211 |
2 |
45.00 |
4694********5480 |
701655 |
03/05/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
2 |
40.00 |
4777********1901 |
307390 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
248.00 |
| 5 |
Visa |
213.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |