Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
301011 |
10/01/2021 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
804053 |
10/01/2021 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
804054 |
10/01/2021 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********9510 |
05964D |
10/01/2021 |
| BRAKKE, ABBEY |
3U-108698 |
1 |
65.00 |
4342********7667 |
095478 |
10/01/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
804056 |
10/01/2021 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
804057 |
10/01/2021 |
| BURGER, FRANCOIS |
3U-107820 |
1 |
55.00 |
3798*******1011 |
148228 |
10/01/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
029783 |
10/01/2021 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
551510 |
10/01/2021 |
| COX, RYAN |
3U-108762 |
1 |
34.00 |
5122********4483 |
20424Z |
10/01/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
068596 |
10/01/2021 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
301021 |
10/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
007297 |
10/01/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
551540 |
10/01/2021 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301021 |
10/01/2021 |
| FLOWERS, CODY |
3U-108651 |
1 |
45.00 |
4432********2220 |
007295 |
10/01/2021 |
| FROEMMING, ELI |
3U-108754 |
1 |
34.00 |
4777********2360 |
804071 |
10/01/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
060921 |
10/01/2021 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
804072 |
10/01/2021 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
641454 |
10/01/2021 |
| HOFF, NICHOLAS |
3U-108745 |
1 |
55.00 |
4616********1989 |
007227 |
10/01/2021 |
| JEWELL, DAINE |
3U-108680 |
1 |
55.00 |
5576********7188 |
031205 |
10/01/2021 |
| JORSTAD, JOSIAH |
3U-107566 |
1 |
45.00 |
4777********3367 |
804076 |
10/01/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
804073 |
10/01/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
301021 |
10/01/2021 |
| KING, JONATHAN |
3U-107833 |
1 |
60.00 |
5147********8565 |
136652 |
10/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
791709 |
10/01/2021 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
369882 |
10/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
551570 |
10/01/2021 |
| LOMBARDI, CHASE |
3U-108779 |
1 |
42.00 |
4777********2110 |
804078 |
10/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
06317C |
10/01/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001471 |
10/01/2021 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H37274 |
10/01/2021 |
| NEITGE, TALIN |
3U-108713 |
1 |
38.00 |
4777********5456 |
804079 |
10/01/2021 |
| O KEEFE, KADIN |
3U-108688 |
1 |
65.00 |
4777********4924 |
804080 |
10/01/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
804082 |
10/01/2021 |
| PELOQUIN, COOPER |
3U-108593 |
1 |
34.00 |
4777********1489 |
804081 |
10/01/2021 |
| RAFLIK, BRAD |
3U-108776 |
1 |
54.00 |
4480********6477 |
883904 |
10/01/2021 |
| ROBBINS, ABIGAIL |
3U-108684 |
1 |
34.00 |
4036********2089 |
06382D |
10/01/2021 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00137R |
10/01/2021 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
551590 |
10/01/2021 |
| RUNGE, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
025800 |
10/01/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
804083 |
10/01/2021 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
804084 |
10/01/2021 |
| VAN SCOYK, KELSEY |
3U-108643 |
1 |
34.00 |
4465********8977 |
001902 |
10/01/2021 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
731489 |
10/01/2021 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********3684 |
031217 |
10/01/2021 |
| ZAJDA, BRIANNA |
3U-108778 |
1 |
30.00 |
4190********7494 |
027958 |
10/01/2021 |
| ZIMMERMAN, SAMANTHA |
3U-107905 |
1 |
50.00 |
4404********5516 |
511019 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 11 |
MasterCard |
450.00 |
| 37 |
Visa |
1683.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2222.00 |