Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
708855 |
01/02/2022 |
| ANDERSON, APRIL |
3D-108349 |
1 |
75.00 |
4853********2057 |
175507 |
01/02/2022 |
| ARTZ, MOLLY |
3D-107068 |
1 |
45.00 |
6011********1201 |
00282R |
01/02/2022 |
| BERGEVIN, TIM |
3D-108335 |
1 |
65.00 |
5523********5080 |
05236P |
01/02/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
05538S |
01/02/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
05262D |
01/02/2022 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
361704 |
01/02/2022 |
| BUTAK, BRADY |
3D-107660 |
1 |
34.00 |
4777********5850 |
500268 |
01/02/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
500270 |
01/02/2022 |
| FLIEHR, KORISSA |
3D-109175 |
1 |
38.00 |
4777********7578 |
500269 |
01/02/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
002024 |
01/02/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
129626 |
01/02/2022 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
05358Z |
01/02/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
002257 |
01/02/2022 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********1593 |
002539 |
01/02/2022 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
500275 |
01/02/2022 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********1033 |
018995 |
01/02/2022 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
290537 |
01/02/2022 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
500276 |
01/02/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
912055 |
01/02/2022 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
05499C |
01/02/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
912055 |
01/02/2022 |
| LOCH, ANGELA |
3D-103378 |
1 |
42.00 |
5147********6068 |
533890 |
01/02/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
05553D |
01/02/2022 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
51707T |
01/02/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
075601 |
01/02/2022 |
| SCHMITT, KYLE |
3D-109110 |
1 |
76.04 |
4465********6702 |
002454 |
01/02/2022 |
| SIEGERT, MICHELLE |
3D-107248 |
1 |
275.00 |
4720********7258 |
352748 |
01/02/2022 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********2118 |
910847 |
01/02/2022 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
500285 |
01/02/2022 |
| STELTENPOHL, JIM |
3D-109126 |
1 |
60.00 |
6011********7022 |
00256R |
01/02/2022 |
| SYKORA, BAILEY |
3D-109128 |
1 |
42.00 |
4777********2697 |
500286 |
01/02/2022 |
| THIBEDEAU, LEVI |
3D-108363 |
1 |
38.00 |
4777********4724 |
500288 |
01/02/2022 |
| WAHLIN, ELIJAH |
3D-109234 |
1 |
34.00 |
4616********0520 |
002920 |
01/02/2022 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
016530 |
01/02/2022 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********7973 |
002440 |
01/02/2022 |
| WOOLEVER, LOREN |
3D-102764 |
1 |
30.00 |
4892********9091 |
730835 |
01/02/2022 |
| ZIMMERMAN, JACOB |
3D-107287 |
1 |
60.00 |
4616********1696 |
002036 |
01/02/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
392659 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
498.00 |
| 28 |
Visa |
1646.04 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.04 |