Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTZ, MOLLY |
3D-107068 |
1 |
45.00 |
6011********1201 |
00291R |
05/02/2021 |
| BERGEVIN, TIM |
3D-107196 |
1 |
65.00 |
5523********5080 |
06262P |
05/02/2021 |
| BLUM, ROBERT |
3D-107494 |
1 |
60.00 |
5524********8931 |
06784S |
05/02/2021 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
580092 |
05/02/2021 |
| BROTT, KYLE |
3D-107719 |
1 |
45.00 |
4777********2749 |
280818 |
05/02/2021 |
| BUTAK, BRADY |
3D-107660 |
1 |
34.00 |
4777********5850 |
280822 |
05/02/2021 |
| BUTTERFIELD, LOGAN |
3D-107204 |
1 |
38.00 |
4432********5323 |
027513 |
05/02/2021 |
| COBB, BRANDON |
3D-107715 |
1 |
45.00 |
4000********9776 |
542675 |
05/02/2021 |
| CONNOLLY, NICOLUS |
3D-107661 |
1 |
34.00 |
4640********3282 |
06415D |
05/02/2021 |
| DACHEL, LINDSAY |
3D-107403 |
1 |
60.00 |
4777********5749 |
280838 |
05/02/2021 |
| DOHMS, ORIANA |
3D-103148 |
1 |
86.00 |
5147********7412 |
154996 |
05/02/2021 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
280830 |
05/02/2021 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
006381 |
05/02/2021 |
| GOYETTE, DOMINIK |
3D-106145 |
1 |
34.00 |
4777********3047 |
280835 |
05/02/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
1 |
34.00 |
4599********9040 |
H74688 |
05/02/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
280849 |
05/02/2021 |
| JOHNSON, JASON |
3D-107435 |
1 |
38.00 |
5513********0851 |
061943 |
05/02/2021 |
| JOHNSON, LOGAN |
3D-107503 |
1 |
59.00 |
5147********3421 |
762867 |
05/02/2021 |
| KINSER, GARRETT |
3D-107562 |
1 |
84.00 |
5513********6904 |
061941 |
05/02/2021 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********4156 |
008502 |
05/02/2021 |
| KUSS, ELLEN |
3D-107501 |
1 |
34.00 |
5344********3650 |
391148 |
05/02/2021 |
| LAMBERT, DWAYNE |
3D-107753 |
1 |
40.00 |
5513********8602 |
061944 |
05/02/2021 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
712021 |
05/02/2021 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
06704C |
05/02/2021 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
5424********8210 |
06600B |
05/02/2021 |
| MOSKAL, JOSHUA |
3D-105306 |
1 |
56.00 |
5513********2366 |
061950 |
05/02/2021 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
08004T |
05/02/2021 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
006424 |
05/02/2021 |
| ROSHELL, KAELIN |
3D-107484 |
1 |
42.00 |
5513********3292 |
061955 |
05/02/2021 |
| RUBENZER, ARIEL |
3D-107717 |
1 |
45.00 |
4270********2625 |
002265 |
05/02/2021 |
| RUDE, MIKE |
3D-105736 |
1 |
45.00 |
4777********4580 |
280871 |
05/02/2021 |
| SIKORA, BRANDON |
3D-107692 |
1 |
42.00 |
5513********6992 |
061952 |
05/02/2021 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********9078 |
390742 |
05/02/2021 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
280883 |
05/02/2021 |
| SOMMERFELD, EMILY |
3D-107490 |
1 |
34.00 |
4777********2048 |
280879 |
05/02/2021 |
| SOUDERS, SARAH |
3D-108034 |
1 |
40.00 |
4342********1212 |
006801 |
05/02/2021 |
| TAIT, SCOTT |
3D-104869 |
1 |
40.00 |
5311********2815 |
002816 |
05/02/2021 |
| VALKO, JADEN |
3D-107357 |
1 |
45.00 |
5344********9707 |
732622 |
05/02/2021 |
| WEBSTER, COLTON |
3D-107499 |
1 |
45.00 |
5344********4397 |
512795 |
05/02/2021 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********7973 |
002044 |
05/02/2021 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
391427 |
05/02/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
1 |
40.00 |
4777********1901 |
280889 |
05/02/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
322535 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
952.00 |
| 24 |
Visa |
1018.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.00 |