Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********2147 |
81519G |
08/15/2021 |
| ANDERSON, MATT |
3U-108652 |
2 |
50.00 |
4777********5141 |
075837 |
08/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
007044 |
08/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********3471 |
800027 |
08/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
020512 |
08/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
020515 |
08/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********3094 |
067762 |
08/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
075842 |
08/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
391871 |
08/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01521R |
08/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
075843 |
08/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
100674 |
08/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
064708 |
08/15/2021 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
075845 |
08/15/2021 |
| GILBERTSON, ALISON |
3U-108721 |
2 |
43.00 |
4217********2449 |
069940 |
08/15/2021 |
| GLAUDELL, DERRICK |
3U-107795 |
2 |
40.00 |
5513********4215 |
067765 |
08/15/2021 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
34.00 |
5513********9172 |
067766 |
08/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
020792 |
08/15/2021 |
| HAYES, CLIFF |
3U-107868 |
2 |
34.00 |
4744********0693 |
624183 |
08/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01551R |
08/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
046132 |
08/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
73.00 |
4777********9946 |
075856 |
08/15/2021 |
| ISMAIL, ALI |
3U-108621 |
2 |
34.00 |
5147********9131 |
795285 |
08/15/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
184927 |
08/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
075861 |
08/15/2021 |
| MAFFIA, NICHOLAS |
3U-108727 |
2 |
45.00 |
4342********0259 |
046739 |
08/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
009319 |
08/15/2021 |
| MATHOWIETZ, TYLER |
3U-107975 |
2 |
42.00 |
5537********7321 |
369756 |
08/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
07897G |
08/15/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
45.00 |
4777********9410 |
075864 |
08/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
009323 |
08/15/2021 |
| PERSHALL, ANGELA |
3U-107993 |
2 |
75.00 |
4342********6281 |
026856 |
08/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
038871 |
08/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
015988 |
08/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********7638 |
075868 |
08/15/2021 |
| SCHEIDECKER, ZACHARY |
3U-107830 |
2 |
40.00 |
5344********9567 |
912685 |
08/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
07994B |
08/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
075872 |
08/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
079985 |
08/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
067775 |
08/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********4694 |
075874 |
08/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
030122 |
08/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
016010 |
08/15/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
075876 |
08/15/2021 |
| THAO, MICHAEL |
3U-107538 |
2 |
40.00 |
4190********4546 |
014733 |
08/15/2021 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
075879 |
08/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
106.00 |
4777********3446 |
075881 |
08/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
009339 |
08/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
08146D |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
468.00 |
| 35 |
Visa |
1689.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.00 |