Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICK |
3U-105442 |
1 |
40.00 |
4777********0278 |
451248 |
07/01/2021 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
044203 |
07/01/2021 |
| BECK, TREVOR |
3U-108666 |
1 |
42.00 |
4777********7968 |
451249 |
07/01/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
451251 |
07/01/2021 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
451250 |
07/01/2021 |
| BURGER, FRANCOIS |
3U-107820 |
1 |
65.00 |
3798*******1011 |
146257 |
07/01/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
135.00 |
4342********3841 |
088343 |
07/01/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
057852 |
07/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
000900 |
07/01/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
009739 |
07/01/2021 |
| EWIG, SHAWN |
3U-107877 |
1 |
87.00 |
4037********8024 |
201024 |
07/01/2021 |
| FLOWERS, CODY |
3U-108651 |
1 |
45.00 |
4432********2220 |
008052 |
07/01/2021 |
| HORAK, MICHAELA |
3U-107822 |
1 |
34.00 |
4190********3065 |
011541 |
07/01/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4777********3367 |
451255 |
07/01/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
451254 |
07/01/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
201024 |
07/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
910491 |
07/01/2021 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
400004 |
07/01/2021 |
| KUEHNDORF, MORIAH |
3U-107837 |
1 |
45.00 |
4775********1978 |
360331 |
07/01/2021 |
| LANGE, ANNA MAE |
3U-105427 |
1 |
40.00 |
5156********2445 |
06691P |
07/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
009744 |
07/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
06725C |
07/01/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001881 |
07/01/2021 |
| O KEEFE, KADIN |
3U-108688 |
1 |
65.00 |
4777********4924 |
451257 |
07/01/2021 |
| PAAPE, MIKE |
3U-108592 |
1 |
45.00 |
4777********4819 |
451258 |
07/01/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
451259 |
07/01/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
451260 |
07/01/2021 |
| ROBBINS, ABIGAIL |
3U-108684 |
1 |
34.00 |
4036********8503 |
06802D |
07/01/2021 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00135R |
07/01/2021 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
009748 |
07/01/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
451261 |
07/01/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
1 |
42.00 |
4802********4389 |
000915 |
07/01/2021 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
451262 |
07/01/2021 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
45.00 |
5576********3684 |
024228 |
07/01/2021 |
| ZIMMERMAN, SAMANTHA |
3U-107905 |
1 |
50.00 |
4404********5516 |
362135 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 7 |
MasterCard |
277.00 |
| 26 |
Visa |
1270.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.00 |