Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAN, AKENYA |
3D-109215 |
1 |
52.00 |
4777********7548 |
886710 |
03/01/2022 |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
203469 |
03/01/2022 |
| ANDERSON, APRIL |
3D-108349 |
1 |
75.00 |
5510********9466 |
914171 |
03/01/2022 |
| BAIST, AIMEE |
3D-109292 |
1 |
75.00 |
5513********6726 |
596140 |
03/01/2022 |
| BERGEVIN, TIM |
3D-108335 |
1 |
45.00 |
5523********9258 |
64844P |
03/01/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
03600S |
03/01/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
03546D |
03/01/2022 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
580605 |
03/01/2022 |
| BROST, DEREK |
3D-109371 |
1 |
45.00 |
4480********7391 |
318207 |
03/01/2022 |
| CHITTENDON, CHRISTOPHER |
3D-109346 |
1 |
70.00 |
4777********6183 |
886713 |
03/01/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
886714 |
03/01/2022 |
| FLIEHR, KORISSA |
3D-109175 |
1 |
38.00 |
4777********7578 |
886715 |
03/01/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
001125 |
03/01/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
151932 |
03/01/2022 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
03677Z |
03/01/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
001692 |
03/01/2022 |
| HALLINGSTAD, AARON |
3D-105812 |
1 |
38.00 |
4190********2830 |
003526 |
03/01/2022 |
| HARTSOUGH, KATIE |
3D-108060 |
1 |
40.00 |
5344********8826 |
361977 |
03/01/2022 |
| HENRY, ERIC |
3D-109380 |
1 |
58.00 |
5147********2555 |
712240 |
03/01/2022 |
| HEUER, JEREMY |
3D-109315 |
1 |
82.00 |
5424********2213 |
28141B |
03/01/2022 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
886718 |
03/01/2022 |
| KNEZ, AARON |
3D-107298 |
1 |
42.00 |
4190********1033 |
028610 |
03/01/2022 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
914186 |
03/01/2022 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
886722 |
03/01/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301011 |
03/01/2022 |
| LEE, MARK |
3D-104335 |
1 |
38.00 |
4266********5664 |
03824C |
03/01/2022 |
| LILYQUIST, APRIL |
3D-108105 |
1 |
76.00 |
5332********4970 |
JNWDDX |
03/01/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301011 |
03/01/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
03888D |
03/01/2022 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
30157T |
03/01/2022 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
001261 |
03/01/2022 |
| POLEWCZYNSKI, ALEXANDER |
3D-108934 |
1 |
56.00 |
4535********8571 |
H36796 |
03/01/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
091165 |
03/01/2022 |
| RUBENZER, JASON |
3D-104167 |
1 |
50.00 |
4616********4100 |
001877 |
03/01/2022 |
| SCHMITT, KYLE |
3D-109110 |
1 |
40.00 |
4465********6702 |
001395 |
03/01/2022 |
| SIKORA, TAYLOR |
3D-109304 |
1 |
45.00 |
5344********2883 |
580301 |
03/01/2022 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********2118 |
910367 |
03/01/2022 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
886727 |
03/01/2022 |
| STELTENPOHL, JIM |
3D-109126 |
1 |
60.00 |
6011********7022 |
00127R |
03/01/2022 |
| SYKORA, BAILEY |
3D-109128 |
1 |
42.00 |
4777********2697 |
886729 |
03/01/2022 |
| THIBEDEAU, LEVI |
3D-108363 |
1 |
38.00 |
4777********4724 |
886728 |
03/01/2022 |
| TINBERL, MATT |
3D-108080 |
1 |
42.00 |
5513********2397 |
596190 |
03/01/2022 |
| VINSON, CARRIE ANN |
3D-107062 |
1 |
70.00 |
4777********6973 |
886731 |
03/01/2022 |
| WAHLIN, ELIJAH |
3D-109234 |
1 |
34.00 |
4616********0520 |
001137 |
03/01/2022 |
| WEIMERT, NOAH |
3D-108365 |
1 |
34.00 |
4777********6741 |
886732 |
03/01/2022 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
010179 |
03/01/2022 |
| ZIMMERMAN, JACOB |
3D-107287 |
1 |
60.00 |
4616********1696 |
001879 |
03/01/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
730168 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
929.00 |
| 31 |
Visa |
1544.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2533.00 |