Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
38.00 |
5592********8403 |
30519G |
04/15/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********4354 |
156011 |
04/15/2022 |
| BELL, TERRON |
3U-109679 |
2 |
45.00 |
5275********4598 |
185899 |
04/15/2022 |
| BENNIS, CHARLES |
3U-108853 |
2 |
42.00 |
4802********4389 |
021650 |
04/15/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
003356 |
04/15/2022 |
| BOSTROM, KURTIS |
3U-108639 |
2 |
35.00 |
5217********7115 |
035924 |
04/15/2022 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
008733 |
04/15/2022 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********3094 |
090070 |
04/15/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
665324 |
04/15/2022 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
45.00 |
4777********5149 |
665325 |
04/15/2022 |
| DAHL, BART |
3U-107824 |
2 |
63.00 |
6011********4567 |
01518R |
04/15/2022 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
50.00 |
3797*******1003 |
168340 |
04/15/2022 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
665327 |
04/15/2022 |
| GILBERTSON, ALISON |
3U-108721 |
2 |
43.00 |
4217********2449 |
093138 |
04/15/2022 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
111.00 |
5513********9431 |
090100 |
04/15/2022 |
| HAYES, CLIFF |
3U-108820 |
2 |
34.00 |
4744********0693 |
647694 |
04/15/2022 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01539R |
04/15/2022 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
665385 |
04/15/2022 |
| JENSON, CHANDLER |
3U-108756 |
2 |
115.00 |
5513********9093 |
090110 |
04/15/2022 |
| JOHNSON, ADDIE |
3U-108554 |
2 |
34.00 |
4553********7870 |
888738 |
04/15/2022 |
| JOHNSON, TAYLOR |
3U-109773 |
2 |
34.00 |
5147********2299 |
445525 |
04/15/2022 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
161703 |
04/15/2022 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
45.00 |
4775********1978 |
912012 |
04/15/2022 |
| KUETTEL, BENJAMIN |
3U-108847 |
2 |
42.00 |
4802********4389 |
028772 |
04/15/2022 |
| LANZEL, TYLER |
3U-109692 |
2 |
50.00 |
5465********4638 |
035932 |
04/15/2022 |
| LYNNER, JUSTIN |
3U-109713 |
2 |
45.00 |
4777********6875 |
665389 |
04/15/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
470597 |
04/15/2022 |
| MAFFIA, NICHOLAS |
3U-108727 |
2 |
45.00 |
4342********0259 |
030377 |
04/15/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015205 |
04/15/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
360161 |
04/15/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
289002 |
04/15/2022 |
| OLSCHLAGER, BRENNEN |
3U-107760 |
2 |
65.00 |
4139********2363 |
390369 |
04/15/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
08087B |
04/15/2022 |
| RATHBUN, CORT |
3U-109657 |
2 |
34.00 |
4616********2239 |
015306 |
04/15/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
665396 |
04/15/2022 |
| RICHMOND, NATHAN |
3U-109824 |
2 |
34.00 |
4190********4266 |
001101 |
04/15/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
012207 |
04/15/2022 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********4654 |
665398 |
04/15/2022 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
08159B |
04/15/2022 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
169.00 |
4380********4569 |
665399 |
04/15/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
097314 |
04/15/2022 |
| SHEDIVY, AMBER |
3U-109728 |
2 |
34.00 |
4901********8495 |
002500 |
04/15/2022 |
| SHOEMAKER, COLE |
3U-105078 |
2 |
48.00 |
5513********8515 |
090160 |
04/15/2022 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
090150 |
04/15/2022 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
289004 |
04/15/2022 |
| SMITH, TYNIQUA TAZ |
3U-109808 |
2 |
35.00 |
6011********0480 |
01550R |
04/15/2022 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
001817 |
04/15/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
006871 |
04/15/2022 |
| SWENSON, ERIK |
3U-109794 |
2 |
35.00 |
5513********7868 |
090170 |
04/15/2022 |
| SZYMONIAK, TRISTIN |
3U-109245 |
2 |
45.00 |
4802********4389 |
021665 |
04/15/2022 |
| THALER, DAKOTA |
3U-109683 |
2 |
52.00 |
4705********0518 |
003954 |
04/15/2022 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
020115 |
04/15/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
2 |
40.00 |
5147********0692 |
850078 |
04/15/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
090190 |
04/15/2022 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
665404 |
04/15/2022 |
| WATKINS, TSUNYEA |
3U-108822 |
2 |
115.00 |
4433********8563 |
860812 |
04/15/2022 |
| WIEMER, COURTNEY |
3U-109712 |
2 |
42.00 |
3792*******1001 |
122147 |
04/15/2022 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********5222 |
665406 |
04/15/2022 |
| YANG, DALA |
3U-107537 |
2 |
63.00 |
4777********6913 |
665407 |
04/15/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
08394C |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 17 |
MasterCard |
922.00 |
| 37 |
Visa |
1854.00 |
| 3 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3067.00 |