Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
217390 |
04/01/2022 |
| BAIST, AIMEE |
3D-109292 |
1 |
75.00 |
5513********6726 |
795180 |
04/01/2022 |
| BECKWITH, IVERSON |
3D-108057 |
1 |
34.00 |
4777********8480 |
908166 |
04/01/2022 |
| BERGEVIN, TIM |
3D-108335 |
1 |
45.00 |
5523********9258 |
19465P |
04/01/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
03424S |
04/01/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
01477D |
04/01/2022 |
| BRANNER, COLTON |
3D-108139 |
1 |
45.00 |
5344********9473 |
792770 |
04/01/2022 |
| CHITTENDON, CHRISTOPHER |
3D-109346 |
1 |
70.00 |
4777********6183 |
908167 |
04/01/2022 |
| CLARY, DOUGLAS |
3D-109416 |
1 |
70.00 |
4147********4379 |
301004 |
04/01/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
908169 |
04/01/2022 |
| FLIEHR, KORISSA |
3D-109175 |
1 |
38.00 |
4777********7578 |
908170 |
04/01/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
001879 |
04/01/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
316950 |
04/01/2022 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
01597Z |
04/01/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
001256 |
04/01/2022 |
| HALLINGSTAD, AARON |
3D-105812 |
1 |
84.00 |
4190********2830 |
000445 |
04/01/2022 |
| HARTSOUGH, KATIE |
3D-108060 |
1 |
40.00 |
5344********8826 |
360563 |
04/01/2022 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********1593 |
001026 |
04/01/2022 |
| HENRY, ERIC |
3D-109380 |
1 |
58.00 |
5147********2555 |
871162 |
04/01/2022 |
| HOWARD, MITCH |
3D-109420 |
1 |
35.00 |
5344********9511 |
391214 |
04/01/2022 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
908174 |
04/01/2022 |
| JOHNSON, HEATHER |
3D-109412 |
1 |
70.00 |
4694********3001 |
435413 |
04/01/2022 |
| KEEGAN, GREG |
3D-108234 |
1 |
45.00 |
4418********9297 |
498426 |
04/01/2022 |
| KELLY, SYDNEY |
3D-108309 |
1 |
34.00 |
5513********5556 |
478280 |
04/01/2022 |
| KNEZ, AARON |
3D-109478 |
1 |
42.00 |
4190********1033 |
023091 |
04/01/2022 |
| LARKOWSKI, BRIAN |
3D-108656 |
1 |
40.00 |
5510********2346 |
933447 |
04/01/2022 |
| LAZARZ, MITCHELL |
3D-108320 |
1 |
34.00 |
4777********1916 |
908175 |
04/01/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301004 |
04/01/2022 |
| LILYQUIST, APRIL |
3D-108105 |
1 |
76.00 |
5332********4970 |
MLKEMZ |
04/01/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301004 |
04/01/2022 |
| LISIECKI, ALEX |
3D-108404 |
1 |
605.00 |
4266********5783 |
01765B |
04/01/2022 |
| MEYERS, ADAM |
3D-109307 |
1 |
45.00 |
4190********2129 |
027175 |
04/01/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
03007D |
04/01/2022 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
70675T |
04/01/2022 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
001863 |
04/01/2022 |
| POLEWCZYNSKI, ALEXANDER |
3D-108934 |
1 |
118.00 |
4535********8571 |
H45967 |
04/01/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
022892 |
04/01/2022 |
| RUBENZER, JASON |
3D-104167 |
1 |
50.00 |
4616********4100 |
001865 |
04/01/2022 |
| SIKORA, TAYLOR |
3D-109304 |
1 |
45.00 |
5344********2883 |
362733 |
04/01/2022 |
| SMISKEY, CARL |
3D-108039 |
1 |
65.00 |
5367********2118 |
362824 |
04/01/2022 |
| SNYDER, BEAU |
3D-109419 |
1 |
34.00 |
4777********5382 |
908178 |
04/01/2022 |
| SOKUP, NICK |
3D-108148 |
1 |
60.00 |
4777********7302 |
908179 |
04/01/2022 |
| STELTENPOHL, JIM |
3D-109126 |
1 |
60.00 |
6011********7022 |
00183R |
04/01/2022 |
| SYKORA, BAILEY |
3D-109128 |
1 |
42.00 |
4777********2697 |
908180 |
04/01/2022 |
| TINBERL, MATT |
3D-108080 |
1 |
42.00 |
5513********2397 |
795230 |
04/01/2022 |
| VINSON, CARRIE ANN |
3D-107062 |
1 |
70.00 |
4777********6973 |
908181 |
04/01/2022 |
| WAHLIN, ELIJAH |
3D-109234 |
1 |
34.00 |
4616********0520 |
001869 |
04/01/2022 |
| WEIMERT, NOAH |
3D-108365 |
1 |
34.00 |
4777********6741 |
908182 |
04/01/2022 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
015621 |
04/01/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
320438 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
841.00 |
| 33 |
Visa |
2352.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.00 |