Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********2147 |
81612G |
05/16/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
010337 |
05/16/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********3471 |
510898 |
05/16/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
013214 |
05/16/2021 |
| BOOKS, RICHARD |
3U-108601 |
2 |
34.00 |
4777********0783 |
936594 |
05/16/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
027131 |
05/16/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********3094 |
064930 |
05/16/2021 |
| COMERFORD, CAROL |
3U-105337 |
2 |
45.00 |
5147********9827 |
711110 |
05/16/2021 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
936595 |
05/16/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
936596 |
05/16/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
68.50 |
5367********8229 |
550456 |
05/16/2021 |
| CYZEWSKI, JOE |
3U-107948 |
2 |
34.00 |
4190********8241 |
013098 |
05/16/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01609R |
05/16/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
936604 |
05/16/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
107219 |
05/16/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
007223 |
05/16/2021 |
| EWIG, SHAWN |
3U-107877 |
2 |
126.00 |
4037********8024 |
816120 |
05/16/2021 |
| GLAUDELL, DERRICK |
3U-107795 |
2 |
40.00 |
5513********4215 |
064935 |
05/16/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
082135 |
05/16/2021 |
| GRAJEWSKI, ELIZABETH |
3U-107457 |
2 |
50.00 |
4777********6694 |
936608 |
05/16/2021 |
| HAYES, CLIFF |
3U-107868 |
2 |
34.00 |
4744********0693 |
740730 |
05/16/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
936610 |
05/16/2021 |
| ISMAIL, ALI |
3U-108621 |
2 |
34.00 |
5147********9131 |
711118 |
05/16/2021 |
| JOPKE, DYLAN |
3U-107862 |
2 |
45.00 |
5513********2710 |
064937 |
05/16/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
180217 |
05/16/2021 |
| LANGE, MICHAEL |
3U-107980 |
2 |
34.00 |
4002********9836 |
080217 |
05/16/2021 |
| MATHOWIETZ, TYLER |
3U-107975 |
2 |
42.00 |
5537********7321 |
211610 |
05/16/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
06569G |
05/16/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
45.00 |
4777********9410 |
936615 |
05/16/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
002813 |
05/16/2021 |
| PERSHALL, ANGELA |
3U-107993 |
2 |
75.00 |
4342********6281 |
006490 |
05/16/2021 |
| PULJAS, JERAD |
3U-107909 |
2 |
45.00 |
4031********5360 |
552195 |
05/16/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
098930 |
05/16/2021 |
| SCHEIDECKER, ZACHARY |
3U-107830 |
2 |
40.00 |
5344********9567 |
322526 |
05/16/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
06744B |
05/16/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
936627 |
05/16/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
060816 |
05/16/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
064948 |
05/16/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********9525 |
936632 |
05/16/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
936634 |
05/16/2021 |
| THAO, KENG |
3U-103421 |
2 |
40.00 |
4190********1680 |
010040 |
05/16/2021 |
| THAO, MICHAEL |
3U-107538 |
2 |
40.00 |
4190********4546 |
025494 |
05/16/2021 |
| THORNTON, KYLE |
3U-105413 |
2 |
34.00 |
5217********2427 |
080229 |
05/16/2021 |
| VANCE, MACKENZIE |
3U-107867 |
2 |
60.00 |
4777********8780 |
936639 |
05/16/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********3446 |
936645 |
05/16/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
002827 |
05/16/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4246********6280 |
06902G |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 13 |
MasterCard |
571.50 |
| 32 |
Visa |
1565.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.50 |