Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********8403 |
30515G |
12/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
012944 |
12/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********4354 |
567791 |
12/15/2021 |
| BENNIS, CHARLES |
3U-108853 |
2 |
42.00 |
4802********4389 |
009420 |
12/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
024410 |
12/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
065965 |
12/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
910696 |
12/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01590R |
12/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
065967 |
12/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
123802 |
12/15/2021 |
| FADNESS, SHELDON |
3U-103718 |
2 |
45.00 |
5147********4541 |
595110 |
12/15/2021 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
065968 |
12/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
096212 |
12/15/2021 |
| GUSTAFSON, ZACH |
3U-109658 |
2 |
34.00 |
4777********1638 |
065970 |
12/15/2021 |
| HAYES, CLIFF |
3U-108820 |
2 |
34.00 |
4744********0693 |
749160 |
12/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01583R |
12/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
037000 |
12/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
065972 |
12/15/2021 |
| JENSON, CHANDLER |
3U-108756 |
2 |
45.00 |
5513********9093 |
633610 |
12/15/2021 |
| JOHNSON, ADDIE |
3U-108554 |
2 |
34.00 |
4553********7870 |
407076 |
12/15/2021 |
| JOHSON, ZACHARY |
3U-109648 |
2 |
52.00 |
5236********7160 |
05914Z |
12/15/2021 |
| JOPKE, DYLAN |
3U-107862 |
2 |
52.00 |
5513********9142 |
633620 |
12/15/2021 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
166460 |
12/15/2021 |
| KUETTEL, BENJAMIN |
3U-108847 |
2 |
42.00 |
4802********4389 |
014176 |
12/15/2021 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
595113 |
12/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
065973 |
12/15/2021 |
| MAFFIA, NICHOLAS |
3U-108727 |
2 |
45.00 |
4342********0259 |
035704 |
12/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015314 |
12/15/2021 |
| MIZER, ALISSA |
3U-107904 |
2 |
40.00 |
5396********6472 |
001165 |
12/15/2021 |
| NELSON, JESSIE |
3U-107792 |
2 |
40.00 |
5147********6364 |
538334 |
12/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
06038G |
12/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
015122 |
12/15/2021 |
| RATHBUN, CORT |
3U-109657 |
2 |
49.00 |
4616********2239 |
015317 |
12/15/2021 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
065975 |
12/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
024423 |
12/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********7638 |
065976 |
12/15/2021 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
06110B |
12/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
065977 |
12/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
088989 |
12/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
633700 |
12/15/2021 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
651767 |
12/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
030727 |
12/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
004866 |
12/15/2021 |
| STANGRET, MASON |
3U-109660 |
2 |
42.00 |
6011********6748 |
01566R |
12/15/2021 |
| SZYMONIAK, TRISTIN |
3U-109245 |
2 |
45.00 |
4802********4389 |
030731 |
12/15/2021 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
020415 |
12/15/2021 |
| THAO, MICHAEL |
3U-107538 |
2 |
40.00 |
4190********4546 |
009433 |
12/15/2021 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
633730 |
12/15/2021 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
065979 |
12/15/2021 |
| WATKINS, TSUNYEA |
3U-108822 |
2 |
45.00 |
4433********8563 |
996363 |
12/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********3446 |
065978 |
12/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
015325 |
12/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
06295C |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 13 |
MasterCard |
658.00 |
| 35 |
Visa |
1556.00 |
| 3 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.00 |