05/15/2022

16:38:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MATT	3U-108652	2	60.00	4777********5141	809999	05/15/2022
BALL, KAYLA	3U-109829	2	35.00	5459********4271	054706	05/15/2022
BELL, TERRON	3U-109679	2	45.00	5275********4598	154871	05/15/2022
BENNIS, CHARLES	3U-108853	2	42.00	4802********4389	012401	05/15/2022
BENNIS, JONNY	3U-109670	2	42.00	4802********4389	031358	05/15/2022
BOSTROM, KURTIS	3U-108639	2	35.00	5217********7115	054707	05/15/2022
CHAMBLISS, SAMUEL	3U-108630	2	40.00	4190********6132	004555	05/15/2022
CLOSE, DEVIN	3U-108555	2	40.00	5513********6900	839330	05/15/2022
CRANDALL, NATHAN	3U-108560	2	40.00	4777********1383	810009	05/15/2022
CUTSFORTH, AUSTIN	3U-105376	2	45.00	4777********5149	810007	05/15/2022
DAHL, BART	3U-107824	2	63.00	6011********4567	01588R	05/15/2022
DICKSON, WILLIAM	3U-107916	2	50.00	3797*******1003	163720	05/15/2022
FRANSON, CARTER	3U-108641	2	40.00	4777********1899	810012	05/15/2022
GLAUDELL, SEDY	3U-107805	2	43.00	5513********9431	839390	05/15/2022
HAYES, CLIFF	3U-108820	2	34.00	4744********0693	971954	05/15/2022
HEDRINGTON, NICHOLAS	3U-102578	2	56.00	6011********1472	01542R	05/15/2022
HURLBURT, LUKE	3U-105157	2	58.00	4777********9946	810016	05/15/2022
JENSON, CHANDLER	3U-108756	2	45.00	5513********9093	839400	05/15/2022
JOHNSON, TAYLOR	3U-109773	2	34.00	5147********2299	659392	05/15/2022
KOHNER, JESSICA	3U-108752	2	45.00	3791*******1006	189628	05/15/2022
KUEHNDORF, MORIAH	3U-107837	2	45.00	4775********1978	791626	05/15/2022
KUETTEL, BENJAMIN	3U-108847	2	42.00	4802********4389	015430	05/15/2022
LANZEL, TYLER	3U-109692	2	50.00	5465********4638	054714	05/15/2022
MABIE, LOGAN	3U-104880	2	60.00	5147********4450	659395	05/15/2022
MAFFIA, NICHOLAS	3U-108727	2	45.00	4342********0259	018966	05/15/2022
MARTINEAU, ANDREW	3U-105934	2	45.00	4616********4399	015336	05/15/2022
MCCONVILLE, TIMOTHY	3U-109799	2	45.00	4892********8683	362075	05/15/2022
NELSON, JESSIE	3U-109790	2	40.00	5147********6364	626414	05/15/2022
O DONNELL, LACEY	3U-108610	2	55.00	4777********5136	810033	05/15/2022
RAMIREZ SOLIS, JULIO	3U-107887	2	107.00	4003********5637	01551B	05/15/2022
RATHBUN, CORT	3U-109657	2	34.00	4616********2239	015245	05/15/2022
RAVEN, RILEY	3U-108848	2	42.00	4777********1560	810035	05/15/2022
ROBSON, SEAN	3U-109767	2	45.00	4190********5614	031552	05/15/2022
SCHANCER, JOHN	3U-108648	2	65.00	4777********4654	810038	05/15/2022
SCHMITT, NICK	3U-102740	2	40.00	4266********3264	01618B	05/15/2022
SCHROEDER, MATTHEW	3U-108614	2	65.00	4380********4569	810040	05/15/2022
SHAKKED, DANIEL	3U-108635	2	34.00	4342********4619	016584	05/15/2022
SHOEMAKER, COLE	3U-105078	2	48.00	5513********8515	839490	05/15/2022
SHOEMAKER, ROGER	3U-104538	2	70.00	5513********9747	839520	05/15/2022
SIMON, AMBER	3U-109133	2	60.00	5465********8303	623593	05/15/2022
SMITH, TYNIQUA TAZ	3U-109808	2	35.00	6011********0480	01514R	05/15/2022
STABLE IIVING, LLC	3U-107806	2	38.00	4802********4389	012464	05/15/2022
STABLE LIVING, CARD	3U-108737	2	38.00	4802********4389	027440	05/15/2022
SWENSON, ERIK	3U-109794	2	35.00	5513********7868	839560	05/15/2022
SZYMONIAK, TRISTIN	3U-109245	2	45.00	4802********4389	031446	05/15/2022
THALER, DAKOTA	3U-109683	2	52.00	4705********0518	003545	05/15/2022
THAO, KENG	3U-108858	2	40.00	4190********1680	010552	05/15/2022
TUTOR, SHAUN	3U-108662	2	56.00	5473********7027	839600	05/15/2022
UHREN, SHEILA	3U-108734	2	45.00	4777********7189	810058	05/15/2022
WIEMER, COURTNEY	3U-109712	2	42.00	3792*******1001	126342	05/15/2022
WISEMAN, SAMUEL	3U-107857	2	35.00	5147********3968	229982	05/15/2022
WOOLSEY, GREG	3U-107816	2	59.00	4777********5222	810064	05/15/2022
YANG, DALA	3U-107537	2	63.00	4777********6913	810069	05/15/2022
ZIPERSKI, IAN	3U-107892	2	45.00	4147********6200	01865C	05/15/2022

Totals

Count	Card Type	Total
3	American Express	137.00
16	MasterCard	731.00
32	Visa	1535.00
3	Discover	154.00
0	Other	0.00
		2557.00