Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, LAWRENCE |
XU-18747 |
1 |
31.20 |
4147********4055 |
08322D |
09/02/2025 |
| BRENNER, JOHN |
XU-18742 |
1 |
62.40 |
4240********5643 |
043944 |
09/02/2025 |
| BRONKEMA, DARYL |
XU-52931 |
1 |
72.80 |
6011********0806 |
00243P |
09/02/2025 |
| Bailey, Dalton |
XU-47663 |
1 |
52.00 |
5411********1350 |
17497P |
09/02/2025 |
| Barry, Robert |
XU-52974 |
1 |
41.60 |
5211********8815 |
08366Z |
09/02/2025 |
| Boluyt, Karsten |
XU-18723 |
1 |
31.20 |
4240********1000 |
043946 |
09/02/2025 |
| Brace, Laci |
XU-1169 |
1 |
41.60 |
4060********1156 |
373853 |
09/02/2025 |
| Brand, Matthew |
XU-17835 |
1 |
41.60 |
4888********2581 |
07402C |
09/02/2025 |
| Brink, Alyssa |
XU-47650 |
1 |
41.60 |
4240********5137 |
043947 |
09/02/2025 |
| Bushman, Tyler |
XU-47648 |
1 |
41.60 |
5512********7990 |
451668 |
09/02/2025 |
| CISLER, MELISSA |
XU-17816 |
1 |
72.80 |
5175********9219 |
002967 |
09/02/2025 |
| Cartwright, Jake |
XU-17866 |
1 |
72.80 |
4240********5831 |
043949 |
09/02/2025 |
| Cope, Mark |
XU-18734 |
1 |
31.20 |
4147********2361 |
08474D |
09/02/2025 |
| Cox, Amber |
XU-47630 |
1 |
41.60 |
4306********8694 |
043949 |
09/02/2025 |
| Craven, Michael |
XU-17856 |
1 |
41.60 |
5424********4170 |
500402 |
09/02/2025 |
| DECKER, COLE |
XU-1415 |
1 |
41.20 |
5512********9901 |
451669 |
09/02/2025 |
| DYKSTRA, MELISSA |
XU-17827 |
1 |
72.80 |
3722*******3005 |
108817 |
09/02/2025 |
| FARMER, PETER |
XU-17801 |
1 |
41.60 |
5178********5865 |
08545P |
09/02/2025 |
| FLEMING, LISA |
XU-18682 |
1 |
72.80 |
5461********2889 |
965287 |
09/02/2025 |
| FRAZER, RICH |
XU-47637 |
1 |
31.20 |
4147********3583 |
08558D |
09/02/2025 |
| Fillion, Brandon |
XU-47643 |
1 |
72.80 |
5178********4845 |
08570P |
09/02/2025 |
| GRAHAM, NATHAN |
XU-17814 |
1 |
72.80 |
4306********3047 |
043953 |
09/02/2025 |
| Gehl, Tommy |
XU-47654 |
1 |
41.60 |
5211********0949 |
08606Z |
09/02/2025 |
| Gibson, Zack |
XU-18724 |
1 |
41.60 |
4240********7805 |
043953 |
09/02/2025 |
| Graham Jr, Joe |
XU-47651 |
1 |
72.80 |
4833********5984 |
933873 |
09/02/2025 |
| Grashuis, Elliott |
XU-18729 |
1 |
41.60 |
5175********7330 |
002640 |
09/02/2025 |
| HAINES, ANDREW |
XU-18691 |
1 |
83.20 |
5461********2237 |
965293 |
09/02/2025 |
| HORGAN, JAMES |
XU-17850 |
1 |
72.80 |
4100********1547 |
95907D |
09/02/2025 |
| Haney, Casey |
XU-17888 |
1 |
41.60 |
4306********7512 |
043955 |
09/02/2025 |
| JOHNSON, JOE |
XU-17862 |
1 |
93.60 |
4240********9891 |
043956 |
09/02/2025 |
| Jones, William |
XU-1151 |
1 |
41.60 |
4240********3484 |
043956 |
09/02/2025 |
| Kamp-Jones, Dawn |
XU-18722 |
1 |
41.60 |
4240********1602 |
043957 |
09/02/2025 |
| Key Griswold, Katherine |
XU-47665 |
1 |
52.00 |
5491********5561 |
173591 |
09/02/2025 |
| LARGHI, MATT |
XU-565 |
1 |
36.40 |
5175********5490 |
002613 |
09/02/2025 |
| LLOYD, BRENDON |
XU-33630 |
1 |
41.60 |
4240********7476 |
043958 |
09/02/2025 |
| LUTZ, BRENNAN |
XU-18708 |
1 |
72.80 |
5512********2911 |
451670 |
09/02/2025 |
| Lennert Jr, Chad |
XU-52971 |
1 |
41.60 |
5175********4437 |
002297 |
09/02/2025 |
| MAKLEY, AMY |
XU-542 |
1 |
41.20 |
5518********5670 |
732747 |
09/02/2025 |
| MISAK, NATE |
XU-33691 |
1 |
41.60 |
5463********2135 |
00019P |
09/02/2025 |
| Maten, Trevor |
XU-47634 |
1 |
41.60 |
4147********4257 |
00028D |
09/02/2025 |
| Mccarthy, Luke |
XU-47647 |
1 |
41.60 |
4240********3688 |
044001 |
09/02/2025 |
| Meek, Caleb |
XU-47649 |
1 |
41.60 |
5380********0184 |
731809 |
09/02/2025 |
| Meinema, Justin |
XU-17882 |
1 |
41.60 |
4240********0313 |
044002 |
09/02/2025 |
| OLIVER, TYLER |
XU-33692 |
1 |
41.60 |
4032********7638 |
028811 |
09/02/2025 |
| Olson, Carlos |
XU-52973 |
1 |
41.60 |
4423********9023 |
489974 |
09/02/2025 |
| Page, Robert |
XU-18709 |
1 |
41.60 |
5424********9587 |
503371 |
09/02/2025 |
| Pierce, Greyson |
XU-52933 |
1 |
41.60 |
5178********2286 |
00147P |
09/02/2025 |
| Ruhumuriza, Olivier |
XU-52972 |
1 |
41.60 |
5175********6568 |
002726 |
09/02/2025 |
| SMITH, MARQUISE |
XU-24546 |
1 |
93.60 |
6011********8590 |
00282R |
09/02/2025 |
| Schleh, Dylan |
XU-47658 |
1 |
41.60 |
5105********1874 |
580090 |
09/02/2025 |
| Schleh, Kim |
XU-1160 |
1 |
41.60 |
5105********7793 |
552247 |
09/02/2025 |
| Segal, George |
XU-47664 |
1 |
31.20 |
5466********2824 |
56746Z |
09/02/2025 |
| Traub, Gracyn |
XU-52932 |
1 |
41.60 |
4240********0488 |
044009 |
09/02/2025 |
| VanDommelen, Jennifer |
XU-52928 |
1 |
72.80 |
5461********2357 |
552532 |
09/02/2025 |
| VandenBosch, Sheila |
XU-18735 |
1 |
41.60 |
5156********3093 |
00306Z |
09/02/2025 |
| VanderLaan, Cade |
XU-18713 |
1 |
41.60 |
5175********5223 |
002586 |
09/02/2025 |
| Vanwagner, David |
XU-47675 |
1 |
41.60 |
5216********1509 |
90020P |
09/02/2025 |
| WINSER, CAITLIN |
XU-544 |
1 |
1.04 |
5424********4408 |
60249P |
09/02/2025 |
| WOODMANSEE, GREG |
XU-938 |
1 |
41.20 |
5380********0759 |
552091 |
09/02/2025 |
| Waldron, Greg |
XU-1165 |
1 |
41.60 |
4240********3005 |
044012 |
09/02/2025 |
| Workman, Madison |
XU-1153 |
1 |
41.60 |
4266********3219 |
00390D |
09/02/2025 |
| Yarrington, Wendy |
XU-47674 |
1 |
41.60 |
5175********1613 |
002283 |
09/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.80 |
| 32 |
MasterCard |
1492.24 |
| 27 |
Visa |
1279.20 |
| 2 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.64 |