Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CODY	3U-108663	2	38.00	5592********8403	81617G	01/16/2022
BAUER, BRANDON	3U-107735	2	45.00	5518********4354	724124	01/16/2022
BELL, TERRON	3U-109679	2	45.00	5275********4598	121579	01/16/2022
BENNIS, CHARLES	3U-108853	2	42.00	4802********4389	019532	01/16/2022
BENNIS, JONNY	3U-109670	2	42.00	4802********4389	029952	01/16/2022
CHAMBLISS, SAMUEL	3U-108630	2	40.00	4190********6132	022794	01/16/2022
CUTSFORTH, AUSTIN	3U-105376	2	45.00	4777********5149	933032	01/16/2022
CYRAN, MATT	3U-104924	2	55.00	5367********8229	912195	01/16/2022
DAHL, BART	3U-107824	2	60.00	6011********5440	01614R	01/16/2022
DICKSON, WILLIAM	3U-107916	2	45.00	3797*******1003	180698	01/16/2022
FADNESS, SHELDON	3U-103718	2	45.00	5147********4541	538669	01/16/2022
FRANSON, CARTER	3U-108641	2	40.00	4777********1899	933036	01/16/2022
GONZALEZ, NICANOR	3U-108605	2	45.00	4342********1979	063431	01/16/2022
HAYES, CLIFF	3U-108820	2	34.00	4744********0693	049935	01/16/2022
HEDRINGTON, NICHOLAS	3U-102578	2	56.00	6011********1472	01607R	01/16/2022
HERNANDEZ, NATHANIEL	3U-107999	2	34.00	4342********1150	033878	01/16/2022
HURLBURT, LUKE	3U-105157	2	58.00	4777********9946	933042	01/16/2022
JENSON, CHANDLER	3U-108756	2	74.00	5513********9093	651140	01/16/2022
JOHNSON, ADDIE	3U-108554	2	34.00	4553********7870	537874	01/16/2022
JOHSON, ZACHARY	3U-109648	2	52.00	5236********7160	02181Z	01/16/2022
KUEHNDORF, MORIAH	3U-107837	2	45.00	4775********1978	912966	01/16/2022
KUETTEL, BENJAMIN	3U-108847	2	42.00	4802********4389	028075	01/16/2022
LANZEL, TYLER	3U-109692	2	125.00	5465********4638	081740	01/16/2022
MABIE, LOGAN	3U-104880	2	60.00	5147********4450	815771	01/16/2022
MACMILLAN, JEREMY	3U-108553	2	45.00	4777********8228	933052	01/16/2022
MAFFIA, NICHOLAS	3U-108727	2	45.00	4342********0259	056391	01/16/2022
MARTINEAU, ANDREW	3U-105934	2	45.00	4616********4399	016477	01/16/2022
MITCHELL, ADAM	3U-109682	2	90.00	5225********8310	111465	01/16/2022
MIZER, ALISSA	3U-107904	2	40.00	5396********6472	001202	01/16/2022
NELSON, JESSIE	3U-107792	2	40.00	5147********6364	538681	01/16/2022
OLSCHLAGER, BRENNEN	3U-107760	2	65.00	4139********2363	320211	01/16/2022
ORLIKOWSKI, DAMIAN	3U-107992	2	60.00	4246********7556	02295G	01/16/2022
RAMIREZ SOLIS, JULIO	3U-107887	2	42.00	4342********3841	005654	01/16/2022
RATHBUN, CORT	3U-109657	2	34.00	4616********2239	016837	01/16/2022
RAVEN, RILEY	3U-108848	2	42.00	4777********1560	933063	01/16/2022
RICHMOND, NATHAN	3U-105531	2	34.00	4190********4266	027258	01/16/2022
SCHANCER, JOHN	3U-108648	2	65.00	4777********7638	933066	01/16/2022
SCHEIDECKER, ZACHARY	3U-107830	2	40.00	5344********9567	550023	01/16/2022
SCHMITT, NICK	3U-102740	2	40.00	4266********3264	02411B	01/16/2022
SCHROEDER, MATTHEW	3U-108614	2	65.00	4380********4569	933070	01/16/2022
SHAKKED, DANIEL	3U-108635	2	34.00	4342********4619	000007	01/16/2022
SHOEMAKER, ROGER	3U-104538	2	70.00	5513********9747	651270	01/16/2022
SIMON, AMBER	3U-109133	2	60.00	5465********8303	815781	01/16/2022
STABLE IIVING, LLC	3U-107806	2	38.00	4802********4389	004465	01/16/2022
STABLE LIVING, CARD	3U-108737	2	38.00	4802********4389	030004	01/16/2022
STANGRET, MASON	3U-109660	2	42.00	6011********6748	01605R	01/16/2022
SZYMONIAK, TRISTIN	3U-109245	2	45.00	4802********4389	025077	01/16/2022
THALER, DAKOTA	3U-109683	2	52.00	4705********0518	007859	01/16/2022
THAO, KENG	3U-108858	2	40.00	4190********1680	015870	01/16/2022
TUTOR, SHAUN	3U-108662	2	56.00	5473********7027	651310	01/16/2022
UHREN, SHEILA	3U-108734	2	45.00	4777********7189	933077	01/16/2022
UPRIGHT THERAPY, UNDEFINED	3U-109694	2	110.00	5367********8229	360165	01/16/2022
XIONG, ISAAC	3U-108563	2	45.00	4616********4178	016304	01/16/2022
ZIPERSKI, IAN	3U-107892	2	45.00	4147********6200	02615C	01/16/2022

**Totals**
Count	Card Type	Total

1	American Express	45.00
17	MasterCard	1045.00
33	Visa	1465.00
3	Discover	158.00
0	Other	0.00

		2713.00