Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
3U-108652 |
2 |
60.00 |
4777********5141 |
950196 |
06/15/2022 |
| BALL, KAYLA |
3U-109829 |
2 |
35.00 |
5459********4271 |
061033 |
06/15/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
48.00 |
5518********4354 |
472065 |
06/15/2022 |
| BELL, TERRON |
3U-109679 |
2 |
45.00 |
5275********4598 |
161700 |
06/15/2022 |
| BENNIS, CHARLES |
3U-108853 |
2 |
42.00 |
4802********4389 |
030310 |
06/15/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
032759 |
06/15/2022 |
| BOSTROM, KURTIS |
3U-108639 |
2 |
35.00 |
5217********7115 |
061035 |
06/15/2022 |
| CLOSE, DEVIN |
3U-108555 |
2 |
40.00 |
5513********6900 |
396920 |
06/15/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
950201 |
06/15/2022 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
45.00 |
4777********5149 |
950200 |
06/15/2022 |
| DAHL, BART |
3U-107824 |
2 |
63.00 |
6011********4567 |
01530R |
06/15/2022 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********3457 |
950202 |
06/15/2022 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
50.00 |
3797*******1003 |
169847 |
06/15/2022 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
950204 |
06/15/2022 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
43.00 |
5513********9431 |
396930 |
06/15/2022 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01568R |
06/15/2022 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
950206 |
06/15/2022 |
| JENSON, CHANDLER |
3U-108756 |
2 |
45.00 |
5513********9093 |
396950 |
06/15/2022 |
| JOHNSON, TAYLOR |
3U-109773 |
2 |
34.00 |
5147********2299 |
802023 |
06/15/2022 |
| JOPKE, DYLAN |
3U-107862 |
2 |
55.00 |
5513********9142 |
396970 |
06/15/2022 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
166338 |
06/15/2022 |
| LYNNER, JUSTIN |
3U-109713 |
2 |
45.00 |
4777********6875 |
950210 |
06/15/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
400446 |
06/15/2022 |
| MARCON, LAURIE |
3U-109855 |
2 |
50.00 |
4777********7796 |
950212 |
06/15/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015199 |
06/15/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
551225 |
06/15/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
637311 |
06/15/2022 |
| O DONNELL, LACEY |
3U-108610 |
2 |
55.00 |
4777********5136 |
950214 |
06/15/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
01333B |
06/15/2022 |
| RATHBUN, CORT |
3U-109657 |
2 |
34.00 |
4616********2239 |
015203 |
06/15/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
950216 |
06/15/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
020562 |
06/15/2022 |
| RYKAL, JONATHAN |
3U-105503 |
2 |
70.00 |
5510********6716 |
911778 |
06/15/2022 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********4654 |
950219 |
06/15/2022 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
01396B |
06/15/2022 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
950223 |
06/15/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
079110 |
06/15/2022 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
397010 |
06/15/2022 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
637317 |
06/15/2022 |
| SMITH, TYNIQUA TAZ |
3U-109808 |
2 |
35.00 |
6011********0480 |
01583R |
06/15/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
009983 |
06/15/2022 |
| SWENSON, ERIK |
3U-109794 |
2 |
35.00 |
5513********7868 |
397020 |
06/15/2022 |
| SZYMONIAK, TRISTIN |
3U-109245 |
2 |
45.00 |
4802********4389 |
029699 |
06/15/2022 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
003235 |
06/15/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
397030 |
06/15/2022 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
950233 |
06/15/2022 |
| WIEMER, COURTNEY |
3U-109712 |
2 |
42.00 |
3792*******1001 |
186700 |
06/15/2022 |
| WOOLSEY, GREG |
3U-107816 |
2 |
59.00 |
4777********5222 |
950234 |
06/15/2022 |
| YANG, DALA |
3U-107537 |
2 |
63.00 |
4777********6913 |
950236 |
06/15/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
01581C |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 16 |
MasterCard |
771.00 |
| 28 |
Visa |
1367.00 |
| 3 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.00 |