Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
500758 |
11/01/2021 |
| ANDERSON, APRIL |
3D-108349 |
1 |
45.00 |
4853********2057 |
014124 |
11/01/2021 |
| ARTZ, MOLLY |
3D-107068 |
1 |
45.00 |
6011********1201 |
00165R |
11/01/2021 |
| BERGEVIN, TIM |
3D-108335 |
1 |
65.00 |
5523********5080 |
03772P |
11/01/2021 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
08401S |
11/01/2021 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
03782D |
11/01/2021 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
851448 |
11/01/2021 |
| BUTTERFIELD, LOGAN |
3D-107204 |
1 |
38.00 |
4432********5323 |
017311 |
11/01/2021 |
| CONNOLLY, NICOLUS |
3D-107661 |
1 |
34.00 |
4640********3282 |
03824D |
11/01/2021 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
708220 |
11/01/2021 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
002561 |
11/01/2021 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
571407 |
11/01/2021 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
03925Z |
11/01/2021 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********8682 |
001264 |
11/01/2021 |
| HOBBS, CHRISTIAN |
3D-107671 |
1 |
34.00 |
4616********2164 |
002565 |
11/01/2021 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
708223 |
11/01/2021 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********1033 |
031353 |
11/01/2021 |
| KUECHLE, MARC |
3D-107565 |
1 |
42.00 |
5178********8142 |
04060B |
11/01/2021 |
| KUSS, ELLEN |
3D-107501 |
1 |
34.00 |
5344********3650 |
580291 |
11/01/2021 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
014169 |
11/01/2021 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
708230 |
11/01/2021 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301014 |
11/01/2021 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
04111C |
11/01/2021 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
04144D |
11/01/2021 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
002568 |
11/01/2021 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
097530 |
11/01/2021 |
| SCHALTE, KYLE |
3D-108199 |
1 |
60.00 |
4342********0104 |
038416 |
11/01/2021 |
| SCHMITT, KYLE |
3D-109110 |
1 |
40.00 |
4465********6702 |
001350 |
11/01/2021 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********2118 |
911534 |
11/01/2021 |
| SMITH, DILLAN |
3D-107693 |
1 |
34.00 |
4403********7227 |
016286 |
11/01/2021 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
708237 |
11/01/2021 |
| WEBSTER, COLTON |
3D-107499 |
1 |
45.00 |
5344********4397 |
852023 |
11/01/2021 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
010823 |
11/01/2021 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********7973 |
001763 |
11/01/2021 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
911339 |
11/01/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
1 |
60.00 |
4616********1696 |
002570 |
11/01/2021 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
360354 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
511.00 |
| 26 |
Visa |
1282.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.00 |