Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, BURHAN |
3U-108840 |
1 |
34.00 |
4342********0578 |
034468 |
05/01/2022 |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
711082 |
05/01/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
959839 |
05/01/2022 |
| ANHALT, NATHAN |
3U-107527 |
1 |
34.00 |
4833********9748 |
012818 |
05/01/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
320033 |
05/01/2022 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
959841 |
05/01/2022 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********7967 |
00888C |
05/01/2022 |
| BRODHAGEN, TYLER |
3U-109736 |
1 |
34.00 |
4901********4070 |
032124 |
05/01/2022 |
| BRONIEC, KYLE |
3U-108323 |
1 |
145.00 |
4777********5097 |
959846 |
05/01/2022 |
| BROST, GARRETT |
3U-108728 |
1 |
34.00 |
5361********5217 |
510277 |
05/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
85.00 |
3798*******1011 |
107429 |
05/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
013558 |
05/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
34.00 |
5513********2695 |
243560 |
05/01/2022 |
| CHAVEZ II, ANTONIO |
3U-109762 |
1 |
45.00 |
4342********9854 |
028714 |
05/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
04184Z |
05/01/2022 |
| COX, RYAN |
3U-108762 |
1 |
114.00 |
5122********4483 |
90801Z |
05/01/2022 |
| CURRY, DAKOTA |
3U-107840 |
1 |
40.00 |
4342********5684 |
078485 |
05/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
711082 |
05/01/2022 |
| DOHMEN, ANDREW |
3U-109804 |
1 |
35.00 |
4342********6070 |
018374 |
05/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
014386 |
05/01/2022 |
| EKVERN-JAMME, KIEFER |
3U-107851 |
1 |
34.00 |
5513********4448 |
243590 |
05/01/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
007844 |
05/01/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
959860 |
05/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
711082 |
05/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
028058 |
05/01/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
115.00 |
4190********9051 |
020344 |
05/01/2022 |
| GANNON, TAMBORNINO |
3U-109698 |
1 |
42.00 |
5297********0638 |
482914 |
05/01/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
43.00 |
4232********9032 |
090345 |
05/01/2022 |
| GIRON, JULIAN |
3U-108714 |
1 |
36.50 |
4777********3050 |
959864 |
05/01/2022 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
959866 |
05/01/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
196653 |
05/01/2022 |
| HODGE, MATTHEW |
3U-109779 |
1 |
52.00 |
4190********8212 |
009710 |
05/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
009720 |
05/01/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
054236 |
05/01/2022 |
| JOHNSON, JENNA |
3U-109815 |
1 |
35.00 |
4190********7724 |
019172 |
05/01/2022 |
| KALLENBACH, MITCHELL |
3U-109763 |
1 |
86.00 |
5513********0764 |
243670 |
05/01/2022 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********0463 |
959871 |
05/01/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
711082 |
05/01/2022 |
| KING, JONATHAN |
3U-107833 |
1 |
56.00 |
5147********0151 |
245028 |
05/01/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
362907 |
05/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
35.00 |
4000********7154 |
841520 |
05/01/2022 |
| KOSMOSKY, ALYSSA |
3U-108857 |
1 |
42.00 |
4616********5130 |
001804 |
05/01/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
072816 |
05/01/2022 |
| LESZCZYNSKI, SADIE |
3U-108653 |
1 |
34.00 |
4190********4248 |
020744 |
05/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
243750 |
05/01/2022 |
| LOMBARDI, CHASE |
3U-108779 |
1 |
42.00 |
4777********2110 |
959878 |
05/01/2022 |
| MAAS, VICTORIA |
3U-108818 |
1 |
45.00 |
4777********8747 |
959881 |
05/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
04546C |
05/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
790953 |
05/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H78882 |
05/01/2022 |
| O KEEFE, KADIN |
3U-108688 |
1 |
65.00 |
4777********5015 |
959884 |
05/01/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
65.00 |
4777********3427 |
959885 |
05/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
514335 |
05/01/2022 |
| PATTERSON, KAYLA |
3U-109775 |
1 |
45.00 |
4777********8175 |
959890 |
05/01/2022 |
| POPOWICH, MANDY |
3U-109733 |
1 |
42.00 |
4802********4389 |
020761 |
05/01/2022 |
| RAFLIK, BRAD |
3U-108776 |
1 |
34.00 |
4480********6477 |
833209 |
05/01/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
320525 |
05/01/2022 |
| RISEN, MICHAEL |
3U-108584 |
1 |
52.00 |
4342********9998 |
086544 |
05/01/2022 |
| ROCHE, ALAYNA |
3U-108002 |
1 |
34.00 |
6011********1506 |
00132R |
05/01/2022 |
| RUD, TRAVIS |
3U-107850 |
1 |
38.00 |
5513********6688 |
243850 |
05/01/2022 |
| SCHLISE, MEADOW |
3U-108775 |
1 |
34.00 |
4777********5918 |
959893 |
05/01/2022 |
| SEMLING, HAYDEN |
3U-109798 |
1 |
35.00 |
4777********7784 |
959895 |
05/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
959898 |
05/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********9022 |
959899 |
05/01/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
016458 |
05/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
959905 |
05/01/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
959901 |
05/01/2022 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
959907 |
05/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
34.00 |
4141********2189 |
322080 |
05/01/2022 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
852702 |
05/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********7914 |
072827 |
05/01/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
34.00 |
4777********8372 |
959908 |
05/01/2022 |
| ZAJDA, BRIANNA |
3U-108778 |
1 |
30.00 |
4190********7494 |
010040 |
05/01/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
072828 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 15 |
MasterCard |
722.00 |
| 57 |
Visa |
2663.50 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.50 |