06/01/2021
07:02:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTZ, MOLLY 3D-107068 1 45.00 6011********1201 00159R 06/01/2021
BERGEVIN, TIM 3D-107196 1 65.00 5523********5080 05651P 06/01/2021
BLUM, ROBERT 3D-107494 1 95.00 5524********8931 06230S 06/01/2021
BRANNER, COLTON 3D-108139 1 45.00 5344********9473 550498 06/01/2021
BROTT, KYLE 3D-107719 1 45.00 4777********2749 758793 06/01/2021
BUTAK, BRADY 3D-107660 1 34.00 4777********5850 758794 06/01/2021
BUTTERFIELD, LOGAN 3D-107204 1 38.00 4432********5323 023981 06/01/2021
CAMERIC, JASON 3D-108208 1 45.00 5147********0453 187708 06/01/2021
DACHEL, LINDSAY 3D-107403 1 60.00 4777********5749 758795 06/01/2021
DOHMS, ORIANA 3D-103148 1 86.00 5147********7412 187709 06/01/2021
FELMLEE, JOSH 3D-101460 1 38.00 4777********9116 758797 06/01/2021
GALLARADO, GAGE 3D-103731 1 38.00 4190********0151 005237 06/01/2021
GARDOW, BEN 3D-107664 1 65.00 4616********2317 003957 06/01/2021
GOYETTE, DOMINIK 3D-106145 1 34.00 4777********3047 758799 06/01/2021
HARDLING, ERIC 3D-108097 1 42.00 4415********9130 510806 06/01/2021
JOHNSON, JASON 3D-107435 1 38.00 5513********0851 011341 06/01/2021
KINSER, GARRETT 3D-107562 1 42.00 5513********6904 011343 06/01/2021
KNEZ, AARON 3D-107298 1 42.00 4190********4156 014481 06/01/2021
KUECHLE, MARC 3D-107565 1 218.00 5178********8142 07078B 06/01/2021
KUSS, ELLEN 3D-107501 1 34.00 5344********3650 392370 06/01/2021
LAMBERT, DWAYNE 3D-107753 1 40.00 5513********8602 011344 06/01/2021
LARKOWSKI, BRIAN 3D-108656 1 40.00 5510********2346 008674 06/01/2021
LEAHY, SUSAN 3D-105667 1 60.00 4428********5430 301090 06/01/2021
LEBEIS, BRENTON 3D-108210 1 117.00 5149********4310 097116 06/01/2021
LEE, MARK 3D-104335 1 38.00 4266********5664 07131C 06/01/2021
LIPPERT, STEVE 3D-106015 1 40.00 4147********5898 301090 06/01/2021
MOSKAL, JOSHUA 3D-105306 1 56.00 5513********2366 011349 06/01/2021
PALME, DWAYNE 3D-103705 1 66.00 5424********8742 25464T 06/01/2021
PERRENOUD, JACOB 3D-105749 1 45.00 4616********0220 003965 06/01/2021
ROSHELL, KAELIN 3D-107484 1 42.00 5513********3292 011347 06/01/2021
RUBENZER, ARIEL 3D-107717 1 45.00 4270********2625 001506 06/01/2021
RUDE, MIKE 3D-105736 1 45.00 4777********4580 758800 06/01/2021
SCHALTE, KYLE 3D-108199 1 60.00 4342********0104 043162 06/01/2021
SIKORA, BRANDON 3D-107692 1 42.00 5513********6992 011349 06/01/2021
SMISKEY, CARL 3D-108039 1 65.00 5367********9078 730220 06/01/2021
SMITH, DILLAN 3D-107693 1 59.00 4403********7227 077311 06/01/2021
SOKUP, NICK 3D-108148 1 60.00 4777********7302 758802 06/01/2021
SOMMERFELD, EMILY 3D-107490 1 34.00 4777********2048 758803 06/01/2021
SOUDERS, SARAH 3D-108034 1 40.00 4342********1212 029376 06/01/2021
TAIT, SCOTT 3D-104869 1 40.00 5311********2815 002883 06/01/2021
WEBSTER, COLTON 3D-107499 1 45.00 5344********4397 362559 06/01/2021
WELCH, JANICE 3D-100045 1 36.00 5424********2879 28174Y 06/01/2021
WOLF, GRANT 3D-107207 1 42.00 4306********7973 001474 06/01/2021
WOOLEVER, LOREN 3D-102764 1 30.00 4892********9091 392341 06/01/2021
ZIMMERMAN, JACOB 3D-107287 1 40.00 4777********1901 758804 06/01/2021
ZYLSTRA, SANDRA 3D-107012 1 30.00 4031********1171 322955 06/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1257.00
25 Visa 1104.00
1 Discover 45.00
0 Other 0.00
     
    2406.00