Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, BURHAN |
3U-108840 |
1 |
34.00 |
4342********0578 |
022333 |
03/01/2022 |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
301011 |
03/01/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
886733 |
03/01/2022 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
061104 |
03/01/2022 |
| BALDWIN, JACOB |
3U-109715 |
1 |
34.00 |
5217********8194 |
031137 |
03/01/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
911147 |
03/01/2022 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
886735 |
03/01/2022 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********7967 |
03402D |
03/01/2022 |
| BRODHAGEN, TYLER |
3U-109736 |
1 |
34.00 |
4901********4070 |
024061 |
03/01/2022 |
| BRONIEC, KYLE |
3U-108323 |
1 |
60.00 |
4777********5097 |
886736 |
03/01/2022 |
| BROST, GARRETT |
3U-108728 |
1 |
34.00 |
5361********5217 |
851547 |
03/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
55.00 |
3798*******1011 |
101918 |
03/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
066493 |
03/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
596200 |
03/01/2022 |
| CHAVEZ II, ANTONIO |
3U-109762 |
1 |
45.00 |
4342********9854 |
033167 |
03/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
04253Z |
03/01/2022 |
| COX, RYAN |
3U-108762 |
1 |
34.00 |
5122********4483 |
19137Z |
03/01/2022 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
036127 |
03/01/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4616********0849 |
001269 |
03/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
301011 |
03/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
003545 |
03/01/2022 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
596210 |
03/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301011 |
03/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
032467 |
03/01/2022 |
| FROEMMING, ELI |
3U-108754 |
1 |
34.00 |
4777********2360 |
886738 |
03/01/2022 |
| GANNON, TAMBORNINO |
3U-109698 |
1 |
42.00 |
5297********0638 |
067650 |
03/01/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
076071 |
03/01/2022 |
| GIRON, JULIAN |
3U-108714 |
1 |
37.00 |
4031********7498 |
392616 |
03/01/2022 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
886739 |
03/01/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
358558 |
03/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
008080 |
03/01/2022 |
| JEWELL, DAINE |
3U-108680 |
1 |
55.00 |
5576********7188 |
031145 |
03/01/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
301011 |
03/01/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
581763 |
03/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
42.00 |
4000********7154 |
753773 |
03/01/2022 |
| KOSMOSKY, ALYSSA |
3U-108857 |
1 |
42.00 |
4616********5130 |
001887 |
03/01/2022 |
| LESZCZYNSKI, SADIE |
3U-108653 |
1 |
34.00 |
4190********4248 |
003549 |
03/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
596270 |
03/01/2022 |
| LOMBARDI, CHASE |
3U-108779 |
1 |
42.00 |
4777********2110 |
886741 |
03/01/2022 |
| MAAS, VICTORIA |
3U-108818 |
1 |
45.00 |
4777********8747 |
886742 |
03/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
04499C |
03/01/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
5445********3904 |
001584 |
03/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
582335 |
03/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H37213 |
03/01/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
886744 |
03/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
543987 |
03/01/2022 |
| POPOWICH, MANDY |
3U-109733 |
1 |
42.00 |
4802********4389 |
014435 |
03/01/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
45.00 |
4031********5360 |
580201 |
03/01/2022 |
| RAFLIK, BRAD |
3U-108776 |
1 |
34.00 |
4480********6477 |
318230 |
03/01/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
581577 |
03/01/2022 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00141R |
03/01/2022 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
596290 |
03/01/2022 |
| SCHLISE, MEADOW |
3U-108775 |
1 |
34.00 |
4777********5918 |
886748 |
03/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
886747 |
03/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********9022 |
886750 |
03/01/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
152044 |
03/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
886751 |
03/01/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
886752 |
03/01/2022 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
886753 |
03/01/2022 |
| VAN SCOYK, KELSEY |
3U-108643 |
1 |
55.00 |
3722*******1004 |
124955 |
03/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
34.00 |
4141********2189 |
511354 |
03/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********7914 |
031158 |
03/01/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
34.00 |
4777********8372 |
886754 |
03/01/2022 |
| ZAJDA, BRIANNA |
3U-108778 |
1 |
30.00 |
4190********7494 |
032133 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 15 |
MasterCard |
568.00 |
| 46 |
Visa |
1997.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2709.00 |