Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBERLE, KYLE |
3U-107929 |
2 |
34.00 |
5269********4670 |
04433B |
04/05/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
2 |
34.00 |
5513********4448 |
021496 |
04/05/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
2 |
43.00 |
4328********1015 |
042989 |
04/05/2021 |
| LANGE, ANNA MAE |
3U-105427 |
2 |
40.00 |
5156********2445 |
04527P |
04/05/2021 |
| RUD, TRAVIS |
3U-107850 |
2 |
38.00 |
5513********6688 |
021498 |
04/05/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
2 |
42.00 |
4802********4389 |
017396 |
04/05/2021 |
| TURNER, DEREK |
3U-105312 |
2 |
40.00 |
4777********5463 |
149338 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 3 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |