Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, BURHAN |
3U-108840 |
1 |
34.00 |
4342********0578 |
016591 |
12/01/2021 |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
201084 |
12/01/2021 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
376683 |
12/01/2021 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
014803 |
12/01/2021 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
512096 |
12/01/2021 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
376684 |
12/01/2021 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********9510 |
03499D |
12/01/2021 |
| BRAKKE, ABBEY |
3U-108698 |
1 |
65.00 |
4342********7667 |
077142 |
12/01/2021 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
376685 |
12/01/2021 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
376686 |
12/01/2021 |
| BURGER, FRANCOIS |
3U-109654 |
1 |
80.00 |
3798*******1011 |
181274 |
12/01/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
052741 |
12/01/2021 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
533570 |
12/01/2021 |
| COX, RYAN |
3U-108762 |
1 |
34.00 |
5122********4483 |
84470Z |
12/01/2021 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
037845 |
12/01/2021 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
201084 |
12/01/2021 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
006842 |
12/01/2021 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
533580 |
12/01/2021 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
201084 |
12/01/2021 |
| FLOWERS, CODY |
3U-108651 |
1 |
90.00 |
4432********2220 |
005830 |
12/01/2021 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
047029 |
12/01/2021 |
| GIRON, JULIAN |
3U-108714 |
1 |
34.00 |
4031********7498 |
850026 |
12/01/2021 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
376688 |
12/01/2021 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
818179 |
12/01/2021 |
| HOFF, NICHOLAS |
3U-108745 |
1 |
55.00 |
4616********1989 |
001054 |
12/01/2021 |
| HOFFMAN, NICK |
3U-108827 |
1 |
39.00 |
4342********9883 |
025619 |
12/01/2021 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
007552 |
12/01/2021 |
| JEWELL, DAINE |
3U-108680 |
1 |
55.00 |
5576********7188 |
024859 |
12/01/2021 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
376691 |
12/01/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
201094 |
12/01/2021 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
391261 |
12/01/2021 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
769805 |
12/01/2021 |
| KOSMOSKY, ALYSSA |
3U-108857 |
1 |
42.00 |
4616********5130 |
001060 |
12/01/2021 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
533620 |
12/01/2021 |
| LOMBARDI, CHASE |
3U-108779 |
1 |
42.00 |
4777********2110 |
376701 |
12/01/2021 |
| MAAS, VICTORIA |
3U-108818 |
1 |
45.00 |
4777********8747 |
376725 |
12/01/2021 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
07129C |
12/01/2021 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001710 |
12/01/2021 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H30967 |
12/01/2021 |
| O KEEFE, KADIN |
3U-108688 |
1 |
65.00 |
4777********4924 |
376728 |
12/01/2021 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
376731 |
12/01/2021 |
| PULJAS, JERAD |
3U-107909 |
1 |
45.00 |
4031********5360 |
911363 |
12/01/2021 |
| RAFLIK, BRAD |
3U-108776 |
1 |
34.00 |
4480********6477 |
286156 |
12/01/2021 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00172R |
12/01/2021 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
533630 |
12/01/2021 |
| RUNGE, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
027656 |
12/01/2021 |
| SCHAVE, CADE |
3U-108838 |
1 |
34.00 |
5202********9188 |
582286 |
12/01/2021 |
| SCHLISE, MEADOW |
3U-108775 |
1 |
34.00 |
4777********5918 |
376747 |
12/01/2021 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
580624 |
12/01/2021 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
376772 |
12/01/2021 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
376773 |
12/01/2021 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
376774 |
12/01/2021 |
| VAN SCOYK, KELSEY |
3U-108643 |
1 |
34.00 |
4465********8977 |
001167 |
12/01/2021 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
34.00 |
4141********2189 |
110173 |
12/01/2021 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
512285 |
12/01/2021 |
| ZAJDA, BRIANNA |
3U-108778 |
1 |
30.00 |
4190********7494 |
016547 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
394.00 |
| 44 |
Visa |
1980.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.00 |