Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
052919 |
05/02/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
291088 |
05/02/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
040584 |
05/02/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
035573 |
05/02/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
009804 |
05/02/2021 |
| EBERLE, KYLE |
3U-107929 |
1 |
34.00 |
5269********4670 |
08397B |
05/02/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
066588 |
05/02/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4328********1015 |
151531 |
05/02/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4777********3367 |
291090 |
05/02/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
291092 |
05/02/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
812092 |
05/02/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
791550 |
05/02/2021 |
| KORN, KAGE |
3U-107443 |
1 |
45.00 |
5147********5446 |
414432 |
05/02/2021 |
| KUEHNDORF, MORIAH |
3U-107837 |
1 |
45.00 |
4775********1978 |
730541 |
05/02/2021 |
| LANGE, ANNA MAE |
3U-105427 |
1 |
40.00 |
5156********2445 |
08569P |
05/02/2021 |
| LEE, VAJ |
3U-105171 |
1 |
45.00 |
4901********6753 |
009454 |
05/02/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
066591 |
05/02/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
08537C |
05/02/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
002441 |
05/02/2021 |
| PAAPE, MIKE |
3U-108592 |
1 |
45.00 |
4777********4819 |
291102 |
05/02/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
291101 |
05/02/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
291107 |
05/02/2021 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
066593 |
05/02/2021 |
| RUNG, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
022664 |
05/02/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
291108 |
05/02/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
1 |
42.00 |
4802********4389 |
027672 |
05/02/2021 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
291118 |
05/02/2021 |
| WISEMAN, SAMUEL |
3U-107857 |
1 |
34.00 |
5147********4094 |
770916 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
345.00 |
| 19 |
Visa |
798.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.00 |