Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, BURHAN |
3U-108840 |
1 |
113.00 |
4342********0578 |
069682 |
01/02/2022 |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
912055 |
01/02/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
500291 |
01/02/2022 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
055520 |
01/02/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
852653 |
01/02/2022 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
500292 |
01/02/2022 |
| BRAUN, AMANDA |
3U-107534 |
1 |
40.00 |
4777********5882 |
500293 |
01/02/2022 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
500295 |
01/02/2022 |
| BURGER, FRANCOIS |
3U-109654 |
1 |
55.00 |
3798*******1011 |
184126 |
01/02/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
079489 |
01/02/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
402710 |
01/02/2022 |
| COX, RYAN |
3U-108762 |
1 |
34.00 |
5122********4483 |
65688Z |
01/02/2022 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
077559 |
01/02/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4616********0849 |
002003 |
01/02/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
912055 |
01/02/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
009120 |
01/02/2022 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
402730 |
01/02/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
912055 |
01/02/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
95.00 |
4432********2220 |
007980 |
01/02/2022 |
| FROEMMING, ELI |
3U-108754 |
1 |
34.00 |
4777********2360 |
500299 |
01/02/2022 |
| GANNON, TAMBORNINO |
3U-109698 |
1 |
42.00 |
5297********0638 |
699750 |
01/02/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
065247 |
01/02/2022 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
500301 |
01/02/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
339422 |
01/02/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
003709 |
01/02/2022 |
| JEWELL, DAINE |
3U-108680 |
1 |
55.00 |
5576********7188 |
095533 |
01/02/2022 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********4659 |
500306 |
01/02/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
912055 |
01/02/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
361735 |
01/02/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
697789 |
01/02/2022 |
| KOSMOSKY, ALYSSA |
3U-108857 |
1 |
42.00 |
4616********5130 |
002012 |
01/02/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
402790 |
01/02/2022 |
| LOMBARDI, CHASE |
3U-108779 |
1 |
42.00 |
4777********2110 |
500308 |
01/02/2022 |
| MAAS, VICTORIA |
3U-108818 |
1 |
45.00 |
4777********8747 |
500309 |
01/02/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
06129C |
01/02/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
002141 |
01/02/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H01600 |
01/02/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
500311 |
01/02/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
45.00 |
4031********5360 |
361065 |
01/02/2022 |
| RAFLIK, BRAD |
3U-108776 |
1 |
34.00 |
4480********6477 |
034632 |
01/02/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
322333 |
01/02/2022 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00211R |
01/02/2022 |
| RUNGE, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
001986 |
01/02/2022 |
| SCHLISE, MEADOW |
3U-108775 |
1 |
34.00 |
4777********5918 |
500313 |
01/02/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
129835 |
01/02/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
500314 |
01/02/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
500316 |
01/02/2022 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
500315 |
01/02/2022 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
911462 |
01/02/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********7914 |
095543 |
01/02/2022 |
| ZAJDA, BRIANNA |
3U-108778 |
1 |
30.00 |
4190********7494 |
016587 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 10 |
MasterCard |
394.00 |
| 39 |
Visa |
1806.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.00 |