Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********2147 |
30514G |
09/15/2021 |
| ANDERSON, MATT |
3U-108652 |
2 |
50.00 |
4777********5141 |
778353 |
09/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
022147 |
09/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
027710 |
09/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
015940 |
09/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
97.00 |
5513********3094 |
401430 |
09/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
778354 |
09/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
732659 |
09/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01574R |
09/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
778355 |
09/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
161058 |
09/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
050198 |
09/15/2021 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
778356 |
09/15/2021 |
| GILBERTSON, ALISON |
3U-108721 |
2 |
43.00 |
4217********2449 |
061483 |
09/15/2021 |
| GLAUDELL, DERRICK |
3U-107795 |
2 |
40.00 |
5513********4215 |
401440 |
09/15/2021 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
34.00 |
5513********9172 |
401450 |
09/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
065939 |
09/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01554R |
09/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
778357 |
09/15/2021 |
| JENSON, CHANDLER |
3U-108756 |
2 |
45.00 |
5513********9093 |
401460 |
09/15/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
032440 |
09/15/2021 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
160438 |
09/15/2021 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
45.00 |
4775********1978 |
512577 |
09/15/2021 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
751147 |
09/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
778358 |
09/15/2021 |
| MAFFIA, NICHOLAS |
3U-108727 |
2 |
45.00 |
4342********0259 |
037090 |
09/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
001295 |
09/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
03305G |
09/15/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
45.00 |
4777********9410 |
778359 |
09/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
001297 |
09/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
027321 |
09/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
010153 |
09/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********7638 |
778360 |
09/15/2021 |
| SCHEIDECKER, ZACHARY |
3U-107830 |
2 |
40.00 |
5344********9567 |
731887 |
09/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
03449B |
09/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
183.00 |
4380********4569 |
778361 |
09/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
003359 |
09/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
401470 |
09/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********4694 |
778362 |
09/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
006112 |
09/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
000438 |
09/15/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
2 |
45.00 |
4802********4389 |
004722 |
09/15/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
778363 |
09/15/2021 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
778364 |
09/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********3446 |
778365 |
09/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
001305 |
09/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
03707D |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 10 |
MasterCard |
509.00 |
| 33 |
Visa |
1649.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2364.00 |