Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICK |
3U-105442 |
1 |
40.00 |
4777********0278 |
758809 |
06/01/2021 |
| BECK, TREVOR |
3U-108666 |
1 |
42.00 |
4777********7968 |
758806 |
06/01/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
758807 |
06/01/2021 |
| BURGER, FRANCOIS |
3U-107820 |
1 |
55.00 |
3798*******1011 |
188798 |
06/01/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
066538 |
06/01/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
041010 |
06/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
002350 |
06/01/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
011356 |
06/01/2021 |
| FLOWERS, CODY |
3U-108651 |
1 |
45.00 |
4432********2220 |
025897 |
06/01/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4328********1015 |
013471 |
06/01/2021 |
| HORAK, MICHAELA |
3U-107822 |
1 |
34.00 |
4190********3065 |
025900 |
06/01/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4777********3367 |
758811 |
06/01/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
758810 |
06/01/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
301090 |
06/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
360925 |
06/01/2021 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
369966 |
06/01/2021 |
| KORN, KAGE |
3U-107443 |
1 |
45.00 |
5147********5446 |
187718 |
06/01/2021 |
| KUEHNDORF, MORIAH |
3U-107837 |
1 |
45.00 |
4775********1978 |
580554 |
06/01/2021 |
| LANGE, ANNA MAE |
3U-105427 |
1 |
40.00 |
5156********2445 |
07571P |
06/01/2021 |
| LEE, VAJ |
3U-105171 |
1 |
45.00 |
4901********6753 |
003090 |
06/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
011360 |
06/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
07601C |
06/01/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001195 |
06/01/2021 |
| PAAPE, MIKE |
3U-108592 |
1 |
45.00 |
4777********4819 |
758812 |
06/01/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
758813 |
06/01/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
758814 |
06/01/2021 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00111R |
06/01/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
758815 |
06/01/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
1 |
42.00 |
4802********4389 |
010498 |
06/01/2021 |
| WISEMAN, SAMUEL |
3U-107857 |
1 |
34.00 |
5147********4094 |
395413 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
273.00 |
| 21 |
Visa |
893.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.00 |