Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
354098 |
07/01/2021 |
| ARTZ, MOLLY |
3D-107068 |
1 |
45.00 |
6011********1201 |
00197R |
07/01/2021 |
| BERGEVIN, TIM |
3D-107196 |
1 |
65.00 |
5523********5080 |
04582P |
07/01/2021 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
09296S |
07/01/2021 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
850932 |
07/01/2021 |
| BROTT, KYLE |
3D-107719 |
1 |
45.00 |
4777********2749 |
451234 |
07/01/2021 |
| BUTAK, BRADY |
3D-107660 |
1 |
34.00 |
4777********5850 |
451235 |
07/01/2021 |
| BUTTERFIELD, LOGAN |
3D-107204 |
1 |
38.00 |
4432********5323 |
005897 |
07/01/2021 |
| CONNOLLY, NICOLUS |
3D-107661 |
1 |
34.00 |
4640********3282 |
04638D |
07/01/2021 |
| DACHEL, LINDSAY |
3D-107403 |
1 |
60.00 |
4777********5749 |
451237 |
07/01/2021 |
| DOHMS, ORIANA |
3D-103148 |
1 |
86.00 |
5147********7412 |
354100 |
07/01/2021 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
451238 |
07/01/2021 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
002233 |
07/01/2021 |
| GOYETTE, DOMINIK |
3D-106145 |
1 |
34.00 |
4777********3047 |
451239 |
07/01/2021 |
| HARDLING, ERIC |
3D-108097 |
1 |
42.00 |
4415********9130 |
390299 |
07/01/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
1 |
34.00 |
4616********2164 |
002237 |
07/01/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
451242 |
07/01/2021 |
| JOHNSON, JASON |
3D-107435 |
1 |
38.00 |
5513********0851 |
009722 |
07/01/2021 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********1033 |
010881 |
07/01/2021 |
| KUECHLE, MARC |
3D-107565 |
1 |
42.00 |
5178********8142 |
06083B |
07/01/2021 |
| KUSS, ELLEN |
3D-107501 |
1 |
34.00 |
5344********3650 |
321865 |
07/01/2021 |
| LAMBERT, DWAYNE |
3D-107753 |
1 |
40.00 |
5513********8602 |
009724 |
07/01/2021 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
633052 |
07/01/2021 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
451243 |
07/01/2021 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
201024 |
07/01/2021 |
| LEBEIS, BRENTON |
3D-108210 |
1 |
117.00 |
5149********4310 |
189920 |
07/01/2021 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
06122C |
07/01/2021 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
201024 |
07/01/2021 |
| LOCH, ANGELA |
3D-103378 |
1 |
42.00 |
5147********6068 |
872247 |
07/01/2021 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
84087T |
07/01/2021 |
| PELTIER, CHASE |
3D-108311 |
1 |
40.00 |
5513********4185 |
009728 |
07/01/2021 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
002248 |
07/01/2021 |
| RUBENZER, ARIEL |
3D-107717 |
1 |
45.00 |
4270********2625 |
001416 |
07/01/2021 |
| SCHALTE, KYLE |
3D-108199 |
1 |
60.00 |
4342********0104 |
039261 |
07/01/2021 |
| SIKORA, BRANDON |
3D-107692 |
1 |
42.00 |
5513********6992 |
009731 |
07/01/2021 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********9078 |
322248 |
07/01/2021 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
451246 |
07/01/2021 |
| STARKMANN, RYAN |
3D-107438 |
1 |
42.00 |
5513********9819 |
009733 |
07/01/2021 |
| TAIT, SCOTT |
3D-104869 |
1 |
40.00 |
5311********2815 |
002924 |
07/01/2021 |
| THIBEDEAU, LEVI |
3D-105813 |
1 |
38.00 |
4777********3232 |
451247 |
07/01/2021 |
| WEBSTER, COLTON |
3D-107499 |
1 |
45.00 |
5344********4397 |
392415 |
07/01/2021 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********7973 |
001165 |
07/01/2021 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
910272 |
07/01/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
912323 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1019.00 |
| 24 |
Visa |
1028.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.00 |