Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, BRANDON |
3U-107735 |
5 |
45.00 |
5518********3471 |
330393 |
03/22/2021 |
| BENNIS, JONNY |
3U-107536 |
5 |
42.00 |
4802********4389 |
007390 |
03/22/2021 |
| CLEMONS, BLAIN |
3U-106146 |
5 |
45.00 |
5513********3278 |
022927 |
03/22/2021 |
| COMERFORD, CAROL |
3U-105337 |
5 |
45.00 |
5147********9827 |
662252 |
03/22/2021 |
| DAHLGREN, RYAN |
3U-107442 |
5 |
70.00 |
4777********4515 |
497563 |
03/22/2021 |
| DIERICKX, JOSH |
3U-105161 |
5 |
40.00 |
4342********4098 |
075759 |
03/22/2021 |
| GRAJEWSKI, ELIZABETH |
3U-107457 |
5 |
50.00 |
4777********6694 |
497564 |
03/22/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
5 |
65.00 |
6011********1472 |
02224R |
03/22/2021 |
| HEINTZ, JOHN |
3U-105455 |
5 |
34.00 |
4777********0871 |
497565 |
03/22/2021 |
| JOPKE, DYLAN |
3U-107862 |
5 |
45.00 |
5513********2710 |
022929 |
03/22/2021 |
| KILLION, LEE |
3U-107518 |
5 |
30.00 |
5364********8945 |
062209 |
03/22/2021 |
| LANGE, MICHAEL |
3U-107980 |
5 |
34.00 |
4002********9836 |
062208 |
03/22/2021 |
| RUDE, DENNIS DJ |
3U-104999 |
5 |
153.00 |
4777********6139 |
497568 |
03/22/2021 |
| TEERINK, CHAD |
3U-107540 |
5 |
70.00 |
4777********0059 |
497571 |
03/22/2021 |
| THAO, MICHAEL |
3U-107538 |
5 |
40.00 |
4190********4546 |
009449 |
03/22/2021 |
| THORNTON, KYLE |
3U-105413 |
5 |
34.00 |
5217********2427 |
062212 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 9 |
Visa |
533.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.00 |