Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROTT, KYLE |
3D-107719 |
3 |
45.00 |
4777********2749 |
463612 |
04/12/2021 |
| BUTAK, BRADY |
3D-107660 |
3 |
34.00 |
4777********5850 |
463610 |
04/12/2021 |
| CONNOLLY, NICOLUS |
3D-107661 |
3 |
34.00 |
4640********3282 |
05764D |
04/12/2021 |
| DACHEL, LINDSAY |
3D-107403 |
3 |
60.00 |
4777********5749 |
463611 |
04/12/2021 |
| GARDOW, BEN |
3D-107664 |
3 |
65.00 |
4616********2317 |
007016 |
04/12/2021 |
| GOYETTE, DOMINIK |
3D-106145 |
3 |
34.00 |
4777********3047 |
463613 |
04/12/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
3 |
34.00 |
4599********9040 |
H74328 |
04/12/2021 |
| JOHNSON, JASON |
3D-107435 |
3 |
38.00 |
5513********0851 |
025743 |
04/12/2021 |
| LAMBERT, DWAYNE |
3D-107753 |
3 |
40.00 |
5513********8602 |
025743 |
04/12/2021 |
| LEAHY, SUSAN |
3D-105667 |
3 |
60.00 |
4428********5430 |
702190 |
04/12/2021 |
| LEE, MARK |
3D-104335 |
3 |
38.00 |
4266********5664 |
07111C |
04/12/2021 |
| LIPPERT, STEVE |
3D-106015 |
3 |
40.00 |
5424********8210 |
60461B |
04/12/2021 |
| PALME, DWAYNE |
3D-103705 |
3 |
66.00 |
5424********8742 |
60322T |
04/12/2021 |
| PERRENOUD, JACOB |
3D-105749 |
3 |
45.00 |
4616********0220 |
007026 |
04/12/2021 |
| RUBENZER, ARIEL |
3D-107717 |
3 |
45.00 |
4270********2625 |
012681 |
04/12/2021 |
| WEBSTER, COLTON |
3D-107499 |
3 |
45.00 |
5344********4397 |
511727 |
04/12/2021 |
| WOLF, GRANT |
3D-107207 |
3 |
42.00 |
4306********7973 |
012347 |
04/12/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
3 |
30.00 |
4031********1171 |
581247 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 13 |
Visa |
566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |