Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORCHARDT, JAKE |
3U-107819 |
1 |
42.00 |
5513********4128 |
019229 |
04/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
021609 |
04/01/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4867********7433 |
012006 |
04/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
391581 |
04/01/2021 |
| KUHA, NICHOLAS |
3U-108590 |
1 |
34.00 |
4777********6332 |
363130 |
04/01/2021 |
| LEE, VAJ |
3U-105171 |
1 |
45.00 |
4901********6753 |
031230 |
04/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
019231 |
04/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
00930C |
04/01/2021 |
| PAAPE, MIKE |
3U-108592 |
1 |
45.00 |
4777********4819 |
363132 |
04/01/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
363133 |
04/01/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
363137 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 8 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |