Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********2147 |
60514G |
06/15/2021 |
| ANDERSON, MATT |
3U-108652 |
2 |
100.00 |
4777********5141 |
464814 |
06/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
029556 |
06/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********3471 |
603527 |
06/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
015576 |
06/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
008084 |
06/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
89.00 |
5513********3094 |
021857 |
06/15/2021 |
| COMERFORD, CAROL |
3U-105337 |
2 |
45.00 |
5147********9827 |
644819 |
06/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
464818 |
06/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
360215 |
06/15/2021 |
| CYZEWSKI, JOE |
3U-107948 |
2 |
34.00 |
4190********8241 |
022589 |
06/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01524R |
06/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
464820 |
06/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
124817 |
06/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
048529 |
06/15/2021 |
| GLAUDELL, DERRICK |
3U-107795 |
2 |
40.00 |
5513********4215 |
021860 |
06/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
004206 |
06/15/2021 |
| GRAJEWSKI, ELIZABETH |
3U-107457 |
2 |
50.00 |
4777********6694 |
464823 |
06/15/2021 |
| HAYES, CLIFF |
3U-107868 |
2 |
34.00 |
4744********0693 |
998529 |
06/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
010176 |
06/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
464824 |
06/15/2021 |
| ISMAIL, ALI |
3U-108621 |
2 |
34.00 |
5147********9131 |
820138 |
06/15/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
060422 |
06/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
464826 |
06/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
007745 |
06/15/2021 |
| MATHOWIETZ, TYLER |
3U-107975 |
2 |
42.00 |
5537********7321 |
229463 |
06/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
02734G |
06/15/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
180.00 |
4777********9410 |
464829 |
06/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
007751 |
06/15/2021 |
| PERSHALL, ANGELA |
3U-107993 |
2 |
75.00 |
4342********6281 |
044787 |
06/15/2021 |
| PHA, TONY |
3U-105572 |
2 |
52.00 |
4777********1883 |
464830 |
06/15/2021 |
| PULJAS, JERAD |
3U-107909 |
2 |
45.00 |
4031********5360 |
730352 |
06/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
026425 |
06/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
003581 |
06/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
02862B |
06/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
464833 |
06/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
013534 |
06/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
021870 |
06/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********9525 |
464837 |
06/15/2021 |
| STABLE LIVING, UNDEFINED |
3U-107806 |
2 |
38.00 |
4802********4389 |
009262 |
06/15/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
464838 |
06/15/2021 |
| THAO, KENG |
3U-103421 |
2 |
40.00 |
4190********1680 |
006000 |
06/15/2021 |
| THAO, MICHAEL |
3U-107538 |
2 |
40.00 |
4190********4546 |
009263 |
06/15/2021 |
| THORNTON, KYLE |
3U-105413 |
2 |
34.00 |
5217********2427 |
060432 |
06/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
106.00 |
4777********3446 |
464839 |
06/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
007768 |
06/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
03032D |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
522.00 |
| 34 |
Visa |
1804.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.00 |