Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, EMMA |
3D-109545 |
1 |
35.00 |
4777********4471 |
197373 |
07/01/2022 |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
347569 |
07/01/2022 |
| BAIST, AIMEE |
3D-109292 |
1 |
75.00 |
5513********6726 |
404720 |
07/01/2022 |
| BERGEVIN, TIM |
3D-108335 |
1 |
45.00 |
5407********1065 |
81305Z |
07/01/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
08152S |
07/01/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
08759D |
07/01/2022 |
| BROST, DEREK |
3D-109371 |
1 |
45.00 |
4480********9547 |
344775 |
07/01/2022 |
| CHAVEZ, JOANNA |
3D-109644 |
1 |
63.00 |
4342********7409 |
083499 |
07/01/2022 |
| CHITTENDON, CHRISTOPHER |
3D-109346 |
1 |
70.00 |
4777********6183 |
197378 |
07/01/2022 |
| CLARY, DOUGLAS |
3D-109416 |
1 |
70.00 |
4147********4379 |
301003 |
07/01/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
197379 |
07/01/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
001571 |
07/01/2022 |
| GIANI, ANTHONY |
3D-109602 |
1 |
34.00 |
6011********5797 |
00105P |
07/01/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
047002 |
07/01/2022 |
| GUENTHER, BRANDON |
3D-109137 |
1 |
45.00 |
5199********8484 |
00123Z |
07/01/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
001480 |
07/01/2022 |
| HALLINGSTAD, AARON |
3D-105812 |
1 |
143.00 |
4190********2830 |
018337 |
07/01/2022 |
| HARTSOUGH, KATIE |
3D-108060 |
1 |
135.00 |
5344********8826 |
362824 |
07/01/2022 |
| HEATH, LYNDSEY |
3D-108379 |
1 |
70.00 |
4426********1593 |
001095 |
07/01/2022 |
| HENRY, ERIC |
3D-109380 |
1 |
58.00 |
5147********2555 |
612207 |
07/01/2022 |
| HEUER, JEREMY |
3D-109315 |
1 |
82.00 |
5424********2213 |
35757B |
07/01/2022 |
| HOWARD, MITCH |
3D-109420 |
1 |
95.00 |
5344********9511 |
391105 |
07/01/2022 |
| JACOBS, STEVE |
3D-107432 |
1 |
40.00 |
4777********1265 |
197386 |
07/01/2022 |
| JOHNSON, HEATHER |
3D-109412 |
1 |
70.00 |
4694********3001 |
551190 |
07/01/2022 |
| KEEGAN, GREG |
3D-108234 |
1 |
45.00 |
4418********9297 |
614211 |
07/01/2022 |
| KELLY, SYDNEY |
3D-108309 |
1 |
34.00 |
5513********5556 |
211954 |
07/01/2022 |
| KNEZ, AARON |
3D-109478 |
1 |
42.00 |
4190********1033 |
007135 |
07/01/2022 |
| KOCH, HANNAH |
3D-108441 |
1 |
35.00 |
4153********6109 |
001499 |
07/01/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
60.00 |
4428********5430 |
301003 |
07/01/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301003 |
07/01/2022 |
| LISIECKI, ALEX |
3D-108404 |
1 |
45.00 |
4266********5783 |
00274B |
07/01/2022 |
| LOCH, ANGELA |
3D-103378 |
1 |
42.00 |
5147********6068 |
347576 |
07/01/2022 |
| MOSNER, TAYLOR |
3D-109232 |
1 |
35.00 |
4777********4760 |
197430 |
07/01/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
00328D |
07/01/2022 |
| OJA, STEVE |
3D-109595 |
1 |
65.00 |
5122********1732 |
41010Z |
07/01/2022 |
| PALME, DWAYNE |
3D-103705 |
1 |
66.00 |
5424********8742 |
39093T |
07/01/2022 |
| PERIRA, KILEIGH |
3D-108455 |
1 |
31.50 |
4610********4811 |
023004 |
07/01/2022 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
001584 |
07/01/2022 |
| POLEWCZYNSKI, ALEXANDER |
3D-108934 |
1 |
97.34 |
4535********8571 |
H42813 |
07/01/2022 |
| PROCK, JAE |
3D-109614 |
1 |
34.00 |
5166********3470 |
267437 |
07/01/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
027014 |
07/01/2022 |
| ROSSIE II, ANTHONY |
3D-108459 |
1 |
222.00 |
4853********9847 |
013015 |
07/01/2022 |
| SARAUER, GARRETT |
3D-108438 |
1 |
45.00 |
6011********8767 |
00193R |
07/01/2022 |
| SCHILLINGER, MAKENNA |
3D-109585 |
1 |
35.00 |
4031********3779 |
732525 |
07/01/2022 |
| SCHULTZ, SERANA |
3D-109523 |
1 |
45.00 |
5156********2410 |
00495Z |
07/01/2022 |
| SIKORA, TAYLOR |
3D-109304 |
1 |
45.00 |
5344********2883 |
790217 |
07/01/2022 |
| STANTON, TYLER |
3D-108427 |
1 |
45.00 |
5147********8558 |
379955 |
07/01/2022 |
| STELTENPOHL, JIM |
3D-108440 |
1 |
60.00 |
6011********7022 |
00152R |
07/01/2022 |
| SYKORA, BAILEY |
3D-109128 |
1 |
42.00 |
4777********2697 |
197447 |
07/01/2022 |
| THIBEDEAU, LEVI |
3D-108363 |
1 |
38.00 |
4777********1802 |
197449 |
07/01/2022 |
| TINBERL, MATT |
3D-108080 |
1 |
42.00 |
5513********2397 |
404820 |
07/01/2022 |
| TROWBRIDGE, ETHAN |
3D-107662 |
1 |
35.00 |
5222********6495 |
366085 |
07/01/2022 |
| WAHLIN, ELIJAH |
3D-109234 |
1 |
34.00 |
4616********0520 |
001464 |
07/01/2022 |
| WINGER, JENNIFER |
3D-108384 |
1 |
70.00 |
4190********3406 |
021759 |
07/01/2022 |
| WOLF, GRANT |
3D-107207 |
1 |
67.00 |
4306********3315 |
001626 |
07/01/2022 |
| WUEBBEN, STEPHEN |
3D-108447 |
1 |
45.00 |
5213********5983 |
00165P |
07/01/2022 |
| ZILK, TANNER |
3D-108930 |
1 |
45.00 |
5513********1928 |
404840 |
07/01/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
360991 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1208.00 |
| 34 |
Visa |
2037.84 |
| 3 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3384.84 |