Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
530143 |
08/31/2021 |
| ARTZ, MOLLY |
3D-107068 |
1 |
45.00 |
6011********1201 |
00186R |
08/31/2021 |
| BECKWITH, IVERSON |
3D-108057 |
1 |
34.00 |
4777********8480 |
155807 |
08/31/2021 |
| BERGEVIN, TIM |
3D-108335 |
1 |
65.00 |
5523********5080 |
02456P |
08/31/2021 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
08362S |
08/31/2021 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
552145 |
08/31/2021 |
| BROTT, KYLE |
3D-107719 |
1 |
115.00 |
4777********2749 |
155809 |
08/31/2021 |
| CONNOLLY, NICOLUS |
3D-107661 |
1 |
34.00 |
4640********3282 |
02510D |
08/31/2021 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
155810 |
08/31/2021 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
009926 |
08/31/2021 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
336093 |
08/31/2021 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********8682 |
001731 |
08/31/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
1 |
34.00 |
4616********2164 |
009930 |
08/31/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
155814 |
08/31/2021 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********1033 |
017399 |
08/31/2021 |
| KUECHLE, MARC |
3D-107565 |
1 |
42.00 |
5178********8142 |
02728B |
08/31/2021 |
| KUSS, ELLEN |
3D-107501 |
1 |
34.00 |
5344********3650 |
792509 |
08/31/2021 |
| LAMBERT, DWAYNE |
3D-107753 |
1 |
40.00 |
5513********8602 |
220967 |
08/31/2021 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
030036 |
08/31/2021 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
155815 |
08/31/2021 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301042 |
08/31/2021 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
02784C |
08/31/2021 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301042 |
08/31/2021 |
| LOCH, ANGELA |
3D-103378 |
1 |
42.00 |
5147********6068 |
077520 |
08/31/2021 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
009936 |
08/31/2021 |
| ROSHELL, KAELIN |
3D-107484 |
1 |
42.00 |
5513********3292 |
671891 |
08/31/2021 |
| RUBENZER, ARIEL |
3D-107717 |
1 |
45.00 |
4270********2625 |
001625 |
08/31/2021 |
| SCHALTE, KYLE |
3D-108199 |
1 |
60.00 |
4342********0104 |
082340 |
08/31/2021 |
| SIKORA, BRANDON |
3D-107692 |
1 |
42.00 |
5513********6992 |
499920 |
08/31/2021 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
155817 |
08/31/2021 |
| STARKMANN, RYAN |
3D-107438 |
1 |
42.00 |
5513********7069 |
905971 |
08/31/2021 |
| WEBSTER, COLTON |
3D-107499 |
1 |
45.00 |
5344********4397 |
582956 |
08/31/2021 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
027993 |
08/31/2021 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********7973 |
001166 |
08/31/2021 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
791325 |
08/31/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
1 |
42.00 |
4616********1696 |
009941 |
08/31/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
582754 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
609.00 |
| 23 |
Visa |
1131.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |