Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
96.00 |
4037********2081 |
301011 |
06/01/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
051046 |
06/01/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
730526 |
06/01/2022 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
051047 |
06/01/2022 |
| BILLER, MATTHEW |
3U-109837 |
1 |
74.00 |
4147********5655 |
001228 |
06/01/2022 |
| BOGOMILSKY, JOSH |
3U-108729 |
1 |
42.00 |
4400********7967 |
03296C |
06/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
65.00 |
3798*******1011 |
145762 |
06/01/2022 |
| BUSS, AMBER |
3U-109840 |
1 |
68.00 |
5513********4948 |
688020 |
06/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
070968 |
06/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
48.00 |
5513********2695 |
688040 |
06/01/2022 |
| CHAMBERS, COLTON |
3U-109835 |
1 |
45.00 |
6011********3051 |
00118R |
06/01/2022 |
| CHAVEZ II, ANTONIO |
3U-109762 |
1 |
45.00 |
4342********9854 |
095614 |
06/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
03342Z |
06/01/2022 |
| COATES, DYLON |
3U-109831 |
1 |
46.00 |
5513********8681 |
688050 |
06/01/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4147********6130 |
03375D |
06/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
60.00 |
4037********9006 |
301011 |
06/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
000116 |
06/01/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
007883 |
06/01/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
051050 |
06/01/2022 |
| ESPARZA, ABIGAIL |
3U-109819 |
1 |
73.00 |
4777********0547 |
051052 |
06/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301011 |
06/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
010833 |
06/01/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
45.00 |
4190********9051 |
022408 |
06/01/2022 |
| GIRON, JULIAN |
3U-108714 |
1 |
34.00 |
4777********3050 |
051053 |
06/01/2022 |
| GLAUDELL, DERRICK |
3U-109836 |
1 |
43.00 |
5513********4215 |
688080 |
06/01/2022 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
051054 |
06/01/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
320844 |
06/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
007912 |
06/01/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
050711 |
06/01/2022 |
| JOHNSON, JENNA |
3U-109815 |
1 |
35.00 |
4190********7724 |
008797 |
06/01/2022 |
| KAPPUS, MAX |
3U-108622 |
1 |
38.00 |
4777********0463 |
051055 |
06/01/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
60.00 |
4359********8388 |
301011 |
06/01/2022 |
| KING, JONATHAN |
3U-107833 |
1 |
56.00 |
5147********0151 |
014906 |
06/01/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
790640 |
06/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
35.00 |
4000********7154 |
434854 |
06/01/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
031121 |
06/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
688100 |
06/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
03678D |
06/01/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
4599********8073 |
H35406 |
06/01/2022 |
| MCGINNIS, KENDALL |
3U-109845 |
1 |
48.00 |
3795*******2009 |
113515 |
06/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
910041 |
06/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H37186 |
06/01/2022 |
| MOSKAL, JOSHUA |
3U-105306 |
1 |
35.00 |
5513********2366 |
688110 |
06/01/2022 |
| MUCH, REMINGTON |
3U-109848 |
1 |
35.00 |
4777********9338 |
051059 |
06/01/2022 |
| O KEEFE, KADIN |
3U-109843 |
1 |
90.00 |
4777********5015 |
051060 |
06/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
542617 |
06/01/2022 |
| PATTERSON, KAYLA |
3U-109775 |
1 |
45.00 |
4777********8175 |
051061 |
06/01/2022 |
| PILERSKI, KORY |
3U-109812 |
1 |
60.00 |
4094********2346 |
301011 |
06/01/2022 |
| POPOWICH, MANDY |
3U-109733 |
1 |
42.00 |
4802********4389 |
000126 |
06/01/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
115.00 |
4031********5360 |
852803 |
06/01/2022 |
| SCHLISE, MEADOW |
3U-108775 |
1 |
34.00 |
4777********5918 |
051062 |
06/01/2022 |
| SCHNACK, DAVID |
3U-109838 |
1 |
55.00 |
4737********7869 |
099331 |
06/01/2022 |
| SEMLING, HAYDEN |
3U-109798 |
1 |
35.00 |
4777********7784 |
051063 |
06/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
051064 |
06/01/2022 |
| SHACKLETON, JC |
3U-109846 |
1 |
189.00 |
4404********7211 |
512839 |
06/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********6913 |
051065 |
06/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
051067 |
06/01/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
051066 |
06/01/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
1 |
40.00 |
5147********0692 |
353525 |
06/01/2022 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
051068 |
06/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
10.00 |
4141********2189 |
730643 |
06/01/2022 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
550440 |
06/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********7914 |
031131 |
06/01/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
34.00 |
4777********8372 |
051070 |
06/01/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
031132 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.00 |
| 14 |
MasterCard |
620.00 |
| 48 |
Visa |
2480.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.00 |