Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, MICHAELA |
3D-103701 |
2 |
100.00 |
4342********2143 |
015659 |
06/15/2021 |
| AUSMAN, AUSTIN |
3D-108068 |
2 |
40.00 |
4777********4344 |
464769 |
06/15/2021 |
| BETTERS, CALVIN |
3D-107331 |
2 |
75.00 |
4777********0941 |
464770 |
06/15/2021 |
| BLESKACHEK, SAMUEL |
3D-108186 |
2 |
45.00 |
4694********5718 |
333145 |
06/15/2021 |
| BOHLAND, JACKSON |
3D-107119 |
2 |
49.00 |
4031********2258 |
361377 |
06/15/2021 |
| BRANDSTETTER, SETH |
3D-104974 |
2 |
45.00 |
4777********6133 |
464772 |
06/15/2021 |
| BROOKS, WANDA |
3D-107481 |
2 |
35.00 |
4147********5189 |
015495 |
06/15/2021 |
| BUCHANAN, BLAKE |
3D-108096 |
2 |
42.00 |
5513********6578 |
021816 |
06/15/2021 |
| CHRISTOPHERSON, NOAH |
3D-108214 |
2 |
36.09 |
5147********7662 |
505563 |
06/15/2021 |
| CLARY, DOUGLAS |
3D-108084 |
2 |
70.00 |
4147********4379 |
605130 |
06/15/2021 |
| CONCON, LINDSEY |
3D-108012 |
2 |
42.00 |
4003********8376 |
00086B |
06/15/2021 |
| ECKWRIGHT, MATT |
3D-104223 |
2 |
42.00 |
4777********7697 |
464775 |
06/15/2021 |
| ENDVICK, ASHLEE |
3D-107592 |
2 |
30.00 |
4777********6841 |
464774 |
06/15/2021 |
| FREI, MATTHEW |
3D-104087 |
2 |
38.00 |
5510********7125 |
625975 |
06/15/2021 |
| FRENCH, JESSIE |
3D-108026 |
2 |
40.00 |
4415********3661 |
550843 |
06/15/2021 |
| GEIB, KYLE |
3D-107246 |
2 |
42.00 |
4342********0135 |
063697 |
06/15/2021 |
| GEIMER, LAURA |
3D-108296 |
2 |
50.00 |
4342********9973 |
092099 |
06/15/2021 |
| GIBBS, STEVE |
3D-103675 |
2 |
66.00 |
5463********2804 |
00152P |
06/15/2021 |
| GORELL, LINDSEY |
3D-105168 |
2 |
65.00 |
4777********4409 |
464776 |
06/15/2021 |
| GRIEPENTROG, CHASE |
3D-108162 |
2 |
42.00 |
4088********6017 |
581159 |
06/15/2021 |
| GRINNELL, DAVID |
3D-108313 |
2 |
70.00 |
4147********9749 |
00193C |
06/15/2021 |
| HALLINGSTAD, AARON |
3D-105812 |
2 |
38.00 |
4432********1450 |
023277 |
06/15/2021 |
| HEMM, RHEANNA |
3D-108101 |
2 |
42.00 |
5147********4251 |
505568 |
06/15/2021 |
| HIGH, THOMAS |
3D-108058 |
2 |
42.00 |
5178********1223 |
00225B |
06/15/2021 |
| HILL, JESSE |
3D-108274 |
2 |
65.00 |
5513********1736 |
021821 |
06/15/2021 |
| HOULE, MICHAEL |
3D-107389 |
2 |
66.00 |
4777********6390 |
464780 |
06/15/2021 |
| INGEBRITSON, RICHARD |
3D-105970 |
2 |
42.00 |
4616********5654 |
007674 |
06/15/2021 |
| JOLES, THOMAS |
3D-104125 |
2 |
42.00 |
5463********4165 |
00305P |
06/15/2021 |
| KEYESKI, WYATT |
3D-108106 |
2 |
34.00 |
5344********3807 |
732375 |
06/15/2021 |
| KIESOW, CRAIG |
3D-106102 |
2 |
56.00 |
4777********6808 |
464784 |
06/15/2021 |
| KOHLS, JAMINE |
3D-108161 |
2 |
35.00 |
4777********4122 |
464785 |
06/15/2021 |
| KOLLBERG, RYAN |
3D-105605 |
2 |
65.00 |
4147********6761 |
00337D |
06/15/2021 |
| KRAGER, JESSICA |
3D-108082 |
2 |
70.00 |
5367********0100 |
580630 |
06/15/2021 |
| KRENZLOCK, RICK |
3D-107705 |
2 |
60.00 |
5424********5434 |
27555B |
06/15/2021 |
| KUNDINGER, HUNTER |
3D-108261 |
2 |
56.00 |
4037********6531 |
605130 |
06/15/2021 |
| LANGAARD, NANCY |
3D-XX4100 |
2 |
45.00 |
4777********9896 |
464786 |
06/15/2021 |
| LARSON, KATE |
3D-108113 |
2 |
70.00 |
5513********1976 |
021828 |
06/15/2021 |
| LEBEIS, BRENTON |
3D-108210 |
2 |
162.00 |
5149********4310 |
140590 |
06/15/2021 |
| LICHT, MARK |
3D-107178 |
2 |
63.00 |
4694********9516 |
252450 |
06/15/2021 |
| MAKI, VICTORIA |
3D-108262 |
2 |
45.00 |
5513********5840 |
021829 |
06/15/2021 |
| MARBLE, HEATHER |
3D-108103 |
2 |
38.00 |
4777********1491 |
464788 |
06/15/2021 |
| MARBLE, ZACHARY |
3D-107226 |
2 |
38.00 |
5513********7809 |
021830 |
06/15/2021 |
| MATHISON, CHRISTOPHER |
3D-107702 |
2 |
40.00 |
4031********8969 |
790076 |
06/15/2021 |
| MATHWIG, GARRETT |
3D-105925 |
2 |
60.00 |
4037********1486 |
605130 |
06/15/2021 |
| MOTHES, ELAINE |
3D-107726 |
2 |
45.00 |
5528********4348 |
00521G |
06/15/2021 |
| NYE, ANGELO |
3D-108142 |
2 |
38.00 |
4817********8450 |
003497 |
06/15/2021 |
| OLSON, CASEY |
3D-107485 |
2 |
113.18 |
4000********4769 |
603580 |
06/15/2021 |
| OWCZARZAK, JAMES |
3D-105720 |
2 |
42.00 |
5178********1264 |
00559B |
06/15/2021 |
| PAHL, TAYLOR |
3D-107591 |
2 |
30.00 |
4777********3561 |
464793 |
06/15/2021 |
| POHL, COLTAN |
3D-108264 |
2 |
45.00 |
4777********9197 |
464796 |
06/15/2021 |
| PRINCE, KEVIN |
3D-105953 |
2 |
42.00 |
5178********0367 |
626048 |
06/15/2021 |
| REIN, THEODORE |
3D-103774 |
2 |
40.00 |
4777********9797 |
464797 |
06/15/2021 |
| REITER, TOM |
3D-103669 |
2 |
40.00 |
4616********8927 |
007692 |
06/15/2021 |
| RIGNEY, ETHAN |
3D-107520 |
2 |
40.00 |
4777********8234 |
464798 |
06/15/2021 |
| ROGERS, HEIDI |
3D-107272 |
2 |
65.00 |
4190********4711 |
009213 |
06/15/2021 |
| ROSSIE 2ND, ANTHONY |
3D-107299 |
2 |
262.00 |
4853********1680 |
040354 |
06/15/2021 |
| RUSSELL, KATELYN |
3D-107682 |
2 |
38.00 |
4270********4330 |
015125 |
06/15/2021 |
| SCHLEY, CASSIE |
3D-102151 |
2 |
45.00 |
5518********4414 |
603525 |
06/15/2021 |
| SCHLEY, MATT |
3D-107747 |
2 |
45.00 |
4037********1004 |
605130 |
06/15/2021 |
| SCOTT, JUSTIN |
3D-108275 |
2 |
34.00 |
5510********4543 |
624117 |
06/15/2021 |
| SESANTO, JESSICA |
3D-108245 |
2 |
75.00 |
5143********6005 |
2RUIE3 |
06/15/2021 |
| SIEVERS, INGRID |
3D-107602 |
2 |
56.00 |
4616********5281 |
007696 |
06/15/2021 |
| SMALL, HANNAH |
3D-107466 |
2 |
34.00 |
4777********5921 |
464802 |
06/15/2021 |
| TALLEY, JOSH |
3D-108010 |
2 |
60.00 |
4342********9221 |
065760 |
06/15/2021 |
| TINBERL, MATT |
3D-108080 |
2 |
42.00 |
5513********2397 |
021840 |
06/15/2021 |
| TOKARSKI, SAM |
3D-108317 |
2 |
38.00 |
4777********3387 |
464805 |
06/15/2021 |
| VEROEVEN, MALORIE |
3D-108239 |
2 |
55.00 |
4465********0796 |
015515 |
06/15/2021 |
| WARNER, JASON |
3D-105693 |
2 |
65.00 |
5272********9040 |
245646 |
06/15/2021 |
| WEINDORFER, JASON |
3D-104598 |
2 |
70.00 |
4147********1647 |
02033D |
06/15/2021 |
| WUNDROW, DAN |
3D-108279 |
2 |
60.00 |
5225********7666 |
884891 |
06/15/2021 |
| ZAIS, MICHELLE |
3D-107690 |
2 |
60.90 |
4032********5196 |
020669 |
06/15/2021 |
| ZEHR, SCOTT |
3D-107595 |
2 |
60.00 |
6011********0507 |
01579R |
06/15/2021 |
| ZWIEFELHOFER, COLE |
3D-105697 |
2 |
38.00 |
5297********3675 |
561261 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1340.09 |
| 47 |
Visa |
2616.08 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4016.17 |