Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********8403 |
50517G |
11/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
006391 |
11/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********4354 |
416003 |
11/15/2021 |
| BENNIS, CHARLES |
3U-108853 |
2 |
42.00 |
4802********4389 |
012631 |
11/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
009109 |
11/15/2021 |
| BOSTROM, KURTIS |
3U-108639 |
2 |
34.00 |
5459********1631 |
055728 |
11/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
004156 |
11/15/2021 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********3094 |
327680 |
11/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
368856 |
11/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
320224 |
11/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01525R |
11/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
368857 |
11/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
189554 |
11/15/2021 |
| FADNESS, SHELDON |
3U-103718 |
2 |
45.00 |
5147********4541 |
241080 |
11/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
010539 |
11/15/2021 |
| HAYES, CLIFF |
3U-108820 |
2 |
34.00 |
4744********0693 |
456682 |
11/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01573R |
11/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
071317 |
11/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
368861 |
11/15/2021 |
| JENSON, CHANDLER |
3U-108756 |
2 |
45.00 |
5513********9093 |
327730 |
11/15/2021 |
| JOPKE, DYLAN |
3U-107862 |
2 |
52.00 |
5513********9142 |
327720 |
11/15/2021 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
165847 |
11/15/2021 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
45.00 |
4775********1978 |
361099 |
11/15/2021 |
| KUETTEL, BENJAMIN |
3U-108847 |
2 |
42.00 |
4802********4389 |
026177 |
11/15/2021 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
675599 |
11/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
368863 |
11/15/2021 |
| MAFFIA, NICHOLAS |
3U-108727 |
2 |
45.00 |
4342********0259 |
033470 |
11/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015723 |
11/15/2021 |
| NELSON, JESSIE |
3U-107792 |
2 |
40.00 |
5147********6364 |
618715 |
11/15/2021 |
| OLSCHLAGER, BRENNEN |
3U-107760 |
2 |
65.00 |
4139********2667 |
912077 |
11/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
02197G |
11/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
015725 |
11/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
085443 |
11/15/2021 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
368869 |
11/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
012446 |
11/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********7638 |
368870 |
11/15/2021 |
| SCHEIDECKER, ZACHARY |
3U-107830 |
2 |
40.00 |
5344********9567 |
321343 |
11/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
02285B |
11/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
368871 |
11/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
032325 |
11/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
327770 |
11/15/2021 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
723297 |
11/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********4694 |
368873 |
11/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
015229 |
11/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
003537 |
11/15/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
2 |
45.00 |
4802********4389 |
028146 |
11/15/2021 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
028148 |
11/15/2021 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
327780 |
11/15/2021 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
368880 |
11/15/2021 |
| WATKINS, TSUNYEA |
3U-108822 |
2 |
45.00 |
4433********8563 |
500681 |
11/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
86.00 |
4777********3446 |
368882 |
11/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
02459C |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 14 |
MasterCard |
680.00 |
| 34 |
Visa |
1572.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.00 |