Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
3U-102734 |
1 |
56.00 |
4037********2081 |
711084 |
08/01/2021 |
| ANDERSON, NICK |
3U-105442 |
1 |
40.00 |
4777********0278 |
429819 |
08/01/2021 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
014818 |
08/01/2021 |
| BECK, TREVOR |
3U-108666 |
1 |
42.00 |
4777********7968 |
429821 |
08/01/2021 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********9510 |
04727D |
08/01/2021 |
| BOSTROM, KURTIS |
3U-108639 |
1 |
34.00 |
5459********1631 |
074843 |
08/01/2021 |
| BRAKKE, ABBEY |
3U-108698 |
1 |
65.00 |
4761********1830 |
074842 |
08/01/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
429826 |
08/01/2021 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
429827 |
08/01/2021 |
| BURGER, FRANCOIS |
3U-107820 |
1 |
55.00 |
3798*******1011 |
144804 |
08/01/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
083938 |
08/01/2021 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
064126 |
08/01/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
005908 |
08/01/2021 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4616********0849 |
000444 |
08/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
018760 |
08/01/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
064127 |
08/01/2021 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
711084 |
08/01/2021 |
| FLOWERS, CODY |
3U-108651 |
1 |
45.00 |
4432********2220 |
028188 |
08/01/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
060119 |
08/01/2021 |
| JEWELL, DAINE |
3U-108680 |
1 |
55.00 |
5576********7188 |
074849 |
08/01/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4777********3367 |
429838 |
08/01/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
429840 |
08/01/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
711084 |
08/01/2021 |
| KING, JONATHAN |
3U-107833 |
1 |
60.00 |
5147********8565 |
498115 |
08/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
730895 |
08/01/2021 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
183757 |
08/01/2021 |
| LANGE, ANNA MAE |
3U-105427 |
1 |
40.00 |
5156********2445 |
05568T |
08/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
064133 |
08/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
05597C |
08/01/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001016 |
08/01/2021 |
| O KEEFE, KADIN |
3U-108688 |
1 |
65.00 |
4777********4924 |
429851 |
08/01/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
429855 |
08/01/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
429854 |
08/01/2021 |
| ROBBINS, ABIGAIL |
3U-108684 |
1 |
34.00 |
4036********8503 |
05678D |
08/01/2021 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00106R |
08/01/2021 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
064137 |
08/01/2021 |
| SETZER, JAKE |
3U-105377 |
1 |
40.00 |
4777********7807 |
429859 |
08/01/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
1 |
42.00 |
4802********4389 |
006690 |
08/01/2021 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
429864 |
08/01/2021 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
45.00 |
5576********3684 |
074858 |
08/01/2021 |
| ZIMMERMAN, SAMANTHA |
3U-107905 |
1 |
50.00 |
4404********5516 |
511562 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 11 |
MasterCard |
460.00 |
| 28 |
Visa |
1250.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.00 |