Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERL, TODD |
3D-103956 |
1 |
60.00 |
5147********6067 |
616869 |
11/01/2022 |
| ANDERSON, JOEY |
3D-110299 |
1 |
135.00 |
4003********0301 |
03507C |
11/01/2022 |
| BAIST, AIMEE |
3D-109292 |
1 |
75.00 |
5513********6726 |
543960 |
11/01/2022 |
| BECKWITH, IVERSON |
3D-109593 |
1 |
189.00 |
5445********2460 |
001937 |
11/01/2022 |
| BIERMAN, MORGAN |
3D-108876 |
1 |
45.00 |
4777********0370 |
535744 |
11/01/2022 |
| BLUM, ROBERT |
3D-107494 |
1 |
70.00 |
5524********8931 |
04850S |
11/01/2022 |
| BOHL, ROBERT |
3D-108488 |
1 |
80.00 |
4147********6365 |
03530D |
11/01/2022 |
| BROST, DEREK |
3D-109371 |
1 |
45.00 |
4480********9547 |
432347 |
11/01/2022 |
| CHITTENDON, CHRISTOPHER |
3D-109346 |
1 |
70.00 |
4777********6183 |
535745 |
11/01/2022 |
| CLARY, DOUGLAS |
3D-109416 |
1 |
70.00 |
4147********4379 |
301011 |
11/01/2022 |
| CONNELL, DAVID |
3D-110298 |
1 |
48.00 |
4177********3602 |
301011 |
11/01/2022 |
| DZIALOWY, MARIBETH |
3D-110066 |
1 |
73.00 |
4190********8397 |
015961 |
11/01/2022 |
| EMERSON, KATHIE |
3D-110034 |
1 |
45.00 |
4147********7257 |
03639C |
11/01/2022 |
| FELMLEE, JOSH |
3D-101460 |
1 |
38.00 |
4777********9116 |
535747 |
11/01/2022 |
| FLIEHR, ANDREW |
3D-110038 |
1 |
45.00 |
4777********4916 |
535749 |
11/01/2022 |
| FLIEHR, KORISSA |
3D-109175 |
1 |
101.00 |
4777********7578 |
535748 |
11/01/2022 |
| FRANKLIN, TRAVIS |
3D-108882 |
1 |
41.00 |
4480********0442 |
581918 |
11/01/2022 |
| GALVEZ, CHRISTINE |
3D-109542 |
1 |
48.00 |
4892********3140 |
912953 |
11/01/2022 |
| GARDOW, BEN |
3D-107664 |
1 |
65.00 |
4616********2317 |
001684 |
11/01/2022 |
| GREENING, KEVIN |
3D-108325 |
1 |
63.00 |
4000********1634 |
112647 |
11/01/2022 |
| GUZMAN, EDUARDO |
3D-109203 |
1 |
42.00 |
4447********2069 |
001115 |
11/01/2022 |
| HALLINGSTAD, AARON |
3D-105812 |
1 |
59.00 |
4190********2830 |
031582 |
11/01/2022 |
| HANSON, DANELLE |
3D-110071 |
1 |
30.00 |
5178********3960 |
03733B |
11/01/2022 |
| HARTSOUGH, KATIE |
3D-108060 |
1 |
40.00 |
5344********8826 |
511693 |
11/01/2022 |
| HARTUNG, REBECCA |
3D-110087 |
1 |
63.00 |
5253********0024 |
86155Z |
11/01/2022 |
| HAYES, MITCH |
3D-108917 |
1 |
48.00 |
5147********6251 |
181499 |
11/01/2022 |
| HENRY, ERIC |
3D-109380 |
1 |
58.00 |
5147********2555 |
181500 |
11/01/2022 |
| HEUER, JEREMY |
3D-109315 |
1 |
82.00 |
5424********2213 |
92619B |
11/01/2022 |
| JOHNSON, HEATHER |
3D-109412 |
1 |
70.00 |
4694********3001 |
548820 |
11/01/2022 |
| KNEZ, AARON |
3D-109478 |
1 |
42.00 |
4190********1033 |
031586 |
11/01/2022 |
| KOCH, HANNAH |
3D-108441 |
1 |
35.00 |
4153********6109 |
001041 |
11/01/2022 |
| LEAHY, SUSAN |
3D-105667 |
1 |
63.00 |
4428********5430 |
301011 |
11/01/2022 |
| LIPPERT, STEVE |
3D-106015 |
1 |
40.00 |
4147********5898 |
301011 |
11/01/2022 |
| LISIECKI, ALEX |
3D-108404 |
1 |
45.00 |
4266********5783 |
03886B |
11/01/2022 |
| MCDONALD, PAUL |
3D-108178 |
1 |
73.00 |
4380********4838 |
535755 |
11/01/2022 |
| MURRY, PAUL |
3D-108515 |
1 |
70.00 |
4147********2093 |
03916D |
11/01/2022 |
| OJA, STEVE |
3D-109595 |
1 |
65.00 |
5122********1732 |
57138Z |
11/01/2022 |
| PERRENOUD, JACOB |
3D-105749 |
1 |
45.00 |
4616********0220 |
001689 |
11/01/2022 |
| REB, BRENDEN |
3D-108477 |
1 |
48.00 |
4777********9652 |
535758 |
11/01/2022 |
| ROCAREK, LARRY |
3D-108993 |
1 |
60.00 |
4342********4050 |
070481 |
11/01/2022 |
| RODENBEK, VINCENT |
3D-110102 |
1 |
34.00 |
5497********1944 |
871737 |
11/01/2022 |
| SARAUER, GARRETT |
3D-108438 |
1 |
45.00 |
6011********8767 |
00193R |
11/01/2022 |
| SCHULTZ, SERANA |
3D-109523 |
1 |
45.00 |
5156********2410 |
04043Z |
11/01/2022 |
| SIKORA, TAYLOR |
3D-109304 |
1 |
45.00 |
5344********2883 |
320688 |
11/01/2022 |
| SIMON, RANDY |
3D-109391 |
1 |
35.00 |
4342********3749 |
037219 |
11/01/2022 |
| TARBOX, NICOLE |
3D-110021 |
1 |
30.00 |
4777********2387 |
535760 |
11/01/2022 |
| THIBEDEAU, LEVI |
3D-108363 |
1 |
38.00 |
4777********1802 |
535761 |
11/01/2022 |
| TINBERL, MATT |
3D-108080 |
1 |
42.00 |
5513********2397 |
544040 |
11/01/2022 |
| WEIMERT, NOAH |
3D-108365 |
1 |
34.00 |
4777********6741 |
535762 |
11/01/2022 |
| WOLD, ANTHONY |
3D-110319 |
1 |
69.00 |
4616********1773 |
001835 |
11/01/2022 |
| WOLF, GRANT |
3D-107207 |
1 |
42.00 |
4306********3315 |
001926 |
11/01/2022 |
| WUEBBEN, STEPHEN |
3D-108447 |
1 |
45.00 |
5213********5983 |
00191P |
11/01/2022 |
| ZILK, TANNER |
3D-108930 |
1 |
45.00 |
5513********1928 |
544050 |
11/01/2022 |
| ZYLSTRA, SANDRA |
3D-107012 |
1 |
30.00 |
4031********1171 |
850738 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1036.00 |
| 36 |
Visa |
1982.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.00 |