Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3D-107767 |
6 |
38.00 |
5592********2147 |
70527G |
03/25/2021 |
| BOHLAND, JACKSON |
3D-107119 |
6 |
49.00 |
4031********2258 |
511335 |
03/25/2021 |
| ECKWRIGHT, MATT |
3D-104223 |
6 |
42.00 |
4777********7697 |
042821 |
03/25/2021 |
| ENDVICK, ASHLEE |
3D-107592 |
6 |
30.00 |
4777********6841 |
042820 |
03/25/2021 |
| FRANCKEN, ERIC |
3D-107427 |
6 |
45.00 |
4342********8593 |
048092 |
03/25/2021 |
| FRENCH, JESSIE |
3D-108026 |
6 |
40.00 |
4415********3661 |
512137 |
03/25/2021 |
| HUMPHREY, ALISON |
3D-107296 |
6 |
42.00 |
5112********5988 |
019974 |
03/25/2021 |
| IGNARSKI, ALEX |
3D-108046 |
6 |
45.00 |
5344********0713 |
732784 |
03/25/2021 |
| KIESOW, CRAIG |
3D-106102 |
6 |
56.00 |
4777********6808 |
042827 |
03/25/2021 |
| KOLLBERG, RYAN |
3D-105605 |
6 |
65.00 |
4147********7011 |
01859D |
03/25/2021 |
| KRENZLOCK, RICK |
3D-107705 |
6 |
60.00 |
5424********5434 |
34474B |
03/25/2021 |
| MARBLE, ZACHARY |
3D-107226 |
6 |
38.00 |
5513********7809 |
025652 |
03/25/2021 |
| MATHISON, CHRISTOPHER |
3D-107702 |
6 |
65.00 |
4031********8969 |
320782 |
03/25/2021 |
| MATHWIG, GARRETT |
3D-105925 |
6 |
60.00 |
4037********1486 |
705270 |
03/25/2021 |
| PERRIN, JESSICA |
3D-107348 |
6 |
45.50 |
4777********5830 |
042830 |
03/25/2021 |
| ROSSIE 2ND, ANTHONY |
3D-107299 |
6 |
42.00 |
4853********1680 |
050734 |
03/25/2021 |
| SCHLEY, CASSIE |
3D-102151 |
6 |
45.00 |
4266********8523 |
01969C |
03/25/2021 |
| SCHLEY, MATT |
3D-107747 |
6 |
45.00 |
4037********1004 |
705270 |
03/25/2021 |
| SIEVERS, INGRID |
3D-107602 |
6 |
56.00 |
4616********5281 |
009701 |
03/25/2021 |
| SLOWIAK, BRADY |
3D-102504 |
6 |
40.00 |
5122********3836 |
24095Z |
03/25/2021 |
| SUNIER, LEISA |
3D-105710 |
6 |
38.00 |
4432********7485 |
014669 |
03/25/2021 |
| TALLEY, JOSH |
3D-108010 |
6 |
60.00 |
4342********9221 |
096201 |
03/25/2021 |
| WEBSTER, MCCOY |
3D-107242 |
6 |
42.00 |
5147********5792 |
469969 |
03/25/2021 |
| ZEHR, SCOTT |
3D-107595 |
6 |
60.00 |
6011********0507 |
02518R |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
305.00 |
| 16 |
Visa |
783.50 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.50 |