Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTZ, MOLLY |
3D-107068 |
2 |
45.00 |
6011********1201 |
00550R |
04/05/2021 |
| BLUM, ROBERT |
3D-107494 |
2 |
60.00 |
5524********8931 |
09683S |
04/05/2021 |
| COBB, BRANDON |
3D-107715 |
2 |
45.00 |
4000********9776 |
768541 |
04/05/2021 |
| DOHMS, ORIANA |
3D-103148 |
2 |
86.00 |
5147********7412 |
357194 |
04/05/2021 |
| ERICKSON-WIKAN, CARYN |
3D-105787 |
2 |
45.00 |
4777********4064 |
149326 |
04/05/2021 |
| FELMLEE, JOSH |
3D-101460 |
2 |
38.00 |
4777********9116 |
149327 |
04/05/2021 |
| KUSS, ELLEN |
3D-107501 |
2 |
34.00 |
5344********3650 |
582841 |
04/05/2021 |
| SMISKEY, CARL |
3D-108039 |
2 |
65.00 |
5367********9078 |
791605 |
04/05/2021 |
| STARKMANN, RYAN |
3D-107438 |
2 |
42.00 |
5513********5813 |
021497 |
04/05/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
2 |
107.00 |
4777********1901 |
149335 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 4 |
Visa |
235.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |