Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, BRANDON |
3U-107735 |
4 |
45.00 |
5518********3471 |
407535 |
04/15/2021 |
| BENNIS, JONNY |
3U-107536 |
4 |
42.00 |
4802********4389 |
030517 |
04/15/2021 |
| BOOKS, RICHARD |
3U-108601 |
4 |
34.00 |
4777********0783 |
974091 |
04/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
4 |
40.00 |
5513********3094 |
024428 |
04/15/2021 |
| COMERFORD, CAROL |
3U-105337 |
4 |
45.00 |
5147********9827 |
102341 |
04/15/2021 |
| CRANDALL, NATHAN |
3U-108560 |
4 |
40.00 |
4777********1383 |
974094 |
04/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
4 |
70.00 |
4777********4515 |
974095 |
04/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
4 |
45.00 |
3797*******1003 |
162760 |
04/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
4 |
40.00 |
4342********4098 |
065333 |
04/15/2021 |
| EWIG, SHAWN |
3U-107877 |
4 |
42.00 |
4037********8024 |
605174 |
04/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
4 |
45.00 |
4342********1979 |
094326 |
04/15/2021 |
| GRAJEWSKI, ELIZABETH |
3U-107457 |
4 |
50.00 |
4777********6694 |
974102 |
04/15/2021 |
| GUNDERSON, ANDREW |
3U-105584 |
4 |
60.00 |
4616********5730 |
005243 |
04/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
4 |
65.00 |
6011********1472 |
01571R |
04/15/2021 |
| HEINTZ, JOHN |
3U-105455 |
4 |
34.00 |
4777********0871 |
974103 |
04/15/2021 |
| ISMAIL, ALI |
3U-108621 |
4 |
34.00 |
5147********9131 |
102344 |
04/15/2021 |
| JOPKE, DYLAN |
3U-107862 |
4 |
45.00 |
5513********2710 |
024434 |
04/15/2021 |
| KILLION, LEE |
3U-107518 |
4 |
30.00 |
5364********8945 |
064712 |
04/15/2021 |
| KING, JONATHAN |
3U-107833 |
4 |
45.00 |
5147********8893 |
495835 |
04/15/2021 |
| LANGE, MICHAEL |
3U-107980 |
4 |
34.00 |
4002********9836 |
064713 |
04/15/2021 |
| PABICH, BRANDON |
3U-108617 |
4 |
333.00 |
4777********9410 |
974108 |
04/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
4 |
38.00 |
4616********3524 |
005251 |
04/15/2021 |
| PERSHALL, ANGELA |
3U-107993 |
4 |
75.00 |
4342********6281 |
022471 |
04/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
4 |
65.00 |
4777********7638 |
974116 |
04/15/2021 |
| SCHMITT, NICK |
3U-102740 |
4 |
40.00 |
4266********3264 |
01485B |
04/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
4 |
65.00 |
4380********4569 |
974115 |
04/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
4 |
70.00 |
5513********9747 |
024438 |
04/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
4 |
34.00 |
4777********9525 |
974117 |
04/15/2021 |
| TEERINK, CHAD |
3U-107540 |
4 |
70.00 |
4777********0059 |
974118 |
04/15/2021 |
| THORNTON, KYLE |
3U-105413 |
4 |
34.00 |
5217********2427 |
064719 |
04/15/2021 |
| VANCE, MACKENZIE |
3U-107867 |
4 |
60.00 |
4777********8780 |
974119 |
04/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
4 |
56.00 |
4777********3446 |
974120 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
388.00 |
| 21 |
Visa |
1327.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1825.00 |