Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, EMMA |
3D-109545 |
1 |
35.00 |
4777********4471 |
051021 |
06/01/2022 |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
014893 |
06/01/2022 |
| BAIST, AIMEE |
3D-109292 |
1 |
75.00 |
5513********6726 |
687900 |
06/01/2022 |
| BERGEVIN, TIM |
3D-108335 |
1 |
45.00 |
5407********1065 |
11689Z |
06/01/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
00955S |
06/01/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
01439D |
06/01/2022 |
| BROST, DEREK |
3D-109371 |
1 |
45.00 |
4480********9547 |
587950 |
06/01/2022 |
| CHITTENDON, CHRISTOPHER |
3D-109346 |
1 |
70.00 |
4777********6183 |
051023 |
06/01/2022 |
| CLARY, DOUGLAS |
3D-109416 |
1 |
70.00 |
4147********4379 |
301001 |
06/01/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
051025 |
06/01/2022 |
| GALVEZ, CHRISTINE |
3D-109542 |
1 |
98.00 |
4892********3140 |
512561 |
06/01/2022 |
| GALVEZ, CURTIS |
3D-109541 |
1 |
73.00 |
4418********3729 |
809175 |
06/01/2022 |
| GALVEZ, KEAGAN |
3D-109544 |
1 |
73.00 |
4892********3140 |
391329 |
06/01/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
001856 |
06/01/2022 |
| GIANI, ANTHONY |
3D-109602 |
1 |
34.00 |
6011********5797 |
00189P |
06/01/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
333142 |
06/01/2022 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
01571Z |
06/01/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
001858 |
06/01/2022 |
| HARTSOUGH, KATIE |
3D-108060 |
1 |
40.00 |
5344********8826 |
790023 |
06/01/2022 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********1593 |
001371 |
06/01/2022 |
| HENRY, ERIC |
3D-109380 |
1 |
58.00 |
5147********2555 |
320835 |
06/01/2022 |
| HEUER, JEREMY |
3D-109315 |
1 |
82.00 |
5424********2213 |
17619B |
06/01/2022 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
051031 |
06/01/2022 |
| JOHNSON, HEATHER |
3D-109412 |
1 |
70.00 |
4694********3001 |
416511 |
06/01/2022 |
| KEEGAN, GREG |
3D-108234 |
1 |
45.00 |
4418********9297 |
479528 |
06/01/2022 |
| KELLY, SYDNEY |
3D-108309 |
1 |
34.00 |
5513********5556 |
314508 |
06/01/2022 |
| KNEZ, AARON |
3D-109478 |
1 |
42.00 |
4190********1033 |
007141 |
06/01/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301001 |
06/01/2022 |
| LILYQUIST, APRIL |
3D-108105 |
1 |
177.00 |
5332********4970 |
BQ5FRU |
06/01/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301001 |
06/01/2022 |
| LISIECKI, ALEX |
3D-108404 |
1 |
45.00 |
4266********5783 |
01763B |
06/01/2022 |
| LOCH, ANGELA |
3D-103378 |
1 |
42.00 |
5147********6068 |
014899 |
06/01/2022 |
| MOSNER, TAYLOR |
3D-109232 |
1 |
35.00 |
4777********4760 |
051034 |
06/01/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
03004D |
06/01/2022 |
| OLSON, CASEY |
3D-107485 |
1 |
42.00 |
4000********4769 |
659030 |
06/01/2022 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
19954T |
06/01/2022 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
001848 |
06/01/2022 |
| PERRY-SPATH, SADIE |
3D-109496 |
1 |
85.00 |
4777********6339 |
051039 |
06/01/2022 |
| POLEWCZYNSKI, ALEXANDER |
3D-108934 |
1 |
124.90 |
4535********8571 |
H43657 |
06/01/2022 |
| PROCK, JAE |
3D-109614 |
1 |
34.00 |
5166********3470 |
237106 |
06/01/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
070590 |
06/01/2022 |
| RUBENZER, JASON |
3D-104167 |
1 |
50.00 |
4616********4100 |
001850 |
06/01/2022 |
| SCHILLINGER, MAKENNA |
3D-109585 |
1 |
35.00 |
4031********3779 |
550407 |
06/01/2022 |
| SCHULTZ, SERANA |
3D-109523 |
1 |
45.00 |
5156********2410 |
03115Z |
06/01/2022 |
| SIKORA, TAYLOR |
3D-109304 |
1 |
45.00 |
5344********2883 |
791052 |
06/01/2022 |
| STELTENPOHL, JIM |
3D-109126 |
1 |
60.00 |
6011********7022 |
00186R |
06/01/2022 |
| SYKORA, BAILEY |
3D-109128 |
1 |
42.00 |
4777********2697 |
051041 |
06/01/2022 |
| THIBEDEAU, LEVI |
3D-108363 |
1 |
38.00 |
4777********1802 |
051042 |
06/01/2022 |
| TINBERL, MATT |
3D-108080 |
1 |
42.00 |
5513********2397 |
687990 |
06/01/2022 |
| TROWBRIDGE, ETHAN |
3D-107662 |
1 |
35.00 |
5222********6495 |
321843 |
06/01/2022 |
| WAHLIN, ELIJAH |
3D-109234 |
1 |
34.00 |
4616********0520 |
001852 |
06/01/2022 |
| WEIMERT, NOAH |
3D-108365 |
1 |
34.00 |
4777********6741 |
051044 |
06/01/2022 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
008788 |
06/01/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
732312 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
995.00 |
| 35 |
Visa |
1958.90 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3047.90 |