Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********2147 |
30516G |
07/15/2021 |
| ANDERSON, MATT |
3U-108652 |
2 |
50.00 |
4777********5141 |
057243 |
07/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
011449 |
07/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********3471 |
698950 |
07/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
030516 |
07/15/2021 |
| BRENZEL, CHARLES |
3U-108703 |
2 |
70.00 |
4190********2597 |
030517 |
07/15/2021 |
| BROOKSHAW, CHARLIE |
3U-108573 |
2 |
55.00 |
4190********3650 |
004091 |
07/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
001645 |
07/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********3094 |
012977 |
07/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
057245 |
07/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
392841 |
07/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01528R |
07/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
057246 |
07/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
167210 |
07/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
008305 |
07/15/2021 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
057247 |
07/15/2021 |
| GLAUDELL, DERRICK |
3U-107795 |
2 |
40.00 |
5513********4215 |
012980 |
07/15/2021 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
34.00 |
5513********9172 |
012981 |
07/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
043217 |
07/15/2021 |
| HAYES, CLIFF |
3U-107868 |
2 |
34.00 |
4744********0693 |
261671 |
07/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01574R |
07/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
010971 |
07/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
057248 |
07/15/2021 |
| ISMAIL, ALI |
3U-108621 |
2 |
34.00 |
5147********9131 |
711679 |
07/15/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
033622 |
07/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
057249 |
07/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
000393 |
07/15/2021 |
| MATHOWIETZ, TYLER |
3U-107975 |
2 |
42.00 |
5537********7321 |
247908 |
07/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
08764G |
07/15/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
197.00 |
4777********9410 |
057250 |
07/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
000395 |
07/15/2021 |
| PERSHALL, ANGELA |
3U-107993 |
2 |
75.00 |
4342********6281 |
082937 |
07/15/2021 |
| PHA, TONY |
3U-105572 |
2 |
52.00 |
4777********1883 |
057251 |
07/15/2021 |
| PULJAS, JERAD |
3U-107909 |
2 |
45.00 |
4031********5360 |
320947 |
07/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
061673 |
07/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
031594 |
07/15/2021 |
| SCHEIDECKER, ZACHARY |
3U-107830 |
2 |
40.00 |
5344********9567 |
731986 |
07/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
08854B |
07/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
057253 |
07/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
048916 |
07/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
012991 |
07/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
030529 |
07/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
021552 |
07/15/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
057256 |
07/15/2021 |
| THAO, KENG |
3U-103421 |
2 |
40.00 |
4190********1680 |
008438 |
07/15/2021 |
| THORNTON, KYLE |
3U-105413 |
2 |
34.00 |
5217********2427 |
033632 |
07/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********3446 |
057258 |
07/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
000403 |
07/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
09017D |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 12 |
MasterCard |
502.00 |
| 34 |
Visa |
1766.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.00 |