Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
301003 |
07/01/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
197454 |
07/01/2022 |
| ANDROPOLIS, HARRISON |
3U-109879 |
1 |
35.00 |
4901********6703 |
025298 |
07/01/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
552822 |
07/01/2022 |
| BECK, TREVOR |
3U-108666 |
1 |
60.00 |
4777********7968 |
197453 |
07/01/2022 |
| BILLER, MATTHEW |
3U-109837 |
1 |
55.00 |
4147********5655 |
001781 |
07/01/2022 |
| BORGEN, MAXWELL |
3U-109876 |
1 |
35.00 |
4777********8567 |
197457 |
07/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
55.00 |
3798*******1011 |
145934 |
07/01/2022 |
| BUSS, AMBER |
3U-109840 |
1 |
68.00 |
5513********4948 |
404850 |
07/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
066950 |
07/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
48.00 |
5513********2695 |
404860 |
07/01/2022 |
| CHAMBERS, COLTON |
3U-109835 |
1 |
45.00 |
6011********3051 |
00148R |
07/01/2022 |
| CHAVEZ II, ANTONIO |
3U-109762 |
1 |
45.00 |
4342********9854 |
012813 |
07/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
00775Z |
07/01/2022 |
| COATES, DYLON |
3U-109831 |
1 |
46.00 |
5513********8681 |
404880 |
07/01/2022 |
| CRISOSTOMO, JEREMIAH |
3U-109853 |
1 |
35.00 |
3722*******1008 |
106674 |
07/01/2022 |
| CUDIAMAT, JHON |
3U-109858 |
1 |
52.00 |
4147********5161 |
00808D |
07/01/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4147********6130 |
00817D |
07/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
45.00 |
4037********9006 |
301003 |
07/01/2022 |
| DEVALKENAERE, ZACH |
3U-109866 |
1 |
10.00 |
5217********7248 |
033027 |
07/01/2022 |
| DOHMEN, ANDREW |
3U-109804 |
1 |
89.00 |
4342********6070 |
065572 |
07/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
002411 |
07/01/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
007945 |
07/01/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
197634 |
07/01/2022 |
| ESPARZA, ABIGAIL |
3U-109819 |
1 |
48.00 |
4777********0547 |
197633 |
07/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301003 |
07/01/2022 |
| FIALKA, CHARLES |
3U-109864 |
1 |
35.00 |
4782********2597 |
093004 |
07/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
021046 |
07/01/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
45.00 |
4190********9051 |
025306 |
07/01/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
48.00 |
4232********9032 |
039538 |
07/01/2022 |
| GLAUDELL, DERRICK |
3U-109836 |
1 |
43.00 |
5513********4215 |
404890 |
07/01/2022 |
| GOODRICH, AUSTIN |
3U-108739 |
1 |
42.00 |
4777********9431 |
197641 |
07/01/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
45.00 |
5147********2090 |
379965 |
07/01/2022 |
| HOWARD, MARGARET |
3U-109868 |
1 |
35.00 |
4416********7663 |
581520 |
07/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
002564 |
07/01/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
073940 |
07/01/2022 |
| KING, JONATHAN |
3U-107833 |
1 |
56.00 |
5147********0151 |
379967 |
07/01/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
320318 |
07/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
35.00 |
4000********7154 |
634392 |
07/01/2022 |
| KREITMEIR, KACE |
3U-109672 |
1 |
35.00 |
4194********8005 |
033036 |
07/01/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
033037 |
07/01/2022 |
| LENZ, MICAH |
3U-108805 |
1 |
35.00 |
4739********4243 |
805054 |
07/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
404930 |
07/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
01153D |
07/01/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
4599********8073 |
H37321 |
07/01/2022 |
| MCGINNIS, KENDALL |
3U-109845 |
1 |
48.00 |
3795*******2009 |
184588 |
07/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
851508 |
07/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H39103 |
07/01/2022 |
| MOSKAL, JOSHUA |
3U-105306 |
1 |
35.00 |
5513********2366 |
404940 |
07/01/2022 |
| MUCH, REMINGTON |
3U-109848 |
1 |
35.00 |
4777********9338 |
197652 |
07/01/2022 |
| O KEEFE, KADIN |
3U-109843 |
1 |
68.00 |
4777********5015 |
197653 |
07/01/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
68.00 |
4777********3427 |
197655 |
07/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
594307 |
07/01/2022 |
| PILERSKI, KORY |
3U-109812 |
1 |
60.00 |
4094********2346 |
301003 |
07/01/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
45.00 |
4031********5360 |
732908 |
07/01/2022 |
| RAVE, GAYLAND |
3U-109872 |
1 |
48.00 |
5459********6743 |
033043 |
07/01/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
361274 |
07/01/2022 |
| RUD, TRAVIS |
3U-107850 |
1 |
41.00 |
5513********6688 |
404960 |
07/01/2022 |
| RUIZ-SANTOS, WILLIAMS |
3U-109897 |
1 |
323.00 |
4342********3841 |
089147 |
07/01/2022 |
| RUNGE, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
005795 |
07/01/2022 |
| SCHNACK, DAVID |
3U-109838 |
1 |
55.00 |
4737********7869 |
067485 |
07/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
75.00 |
4777********9937 |
197669 |
07/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********6913 |
197668 |
07/01/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
397536 |
07/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
197670 |
07/01/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
197672 |
07/01/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
1 |
40.00 |
5147********0692 |
210985 |
07/01/2022 |
| TURNER, DEREK |
3U-105312 |
1 |
40.00 |
4777********5463 |
197673 |
07/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
70.00 |
4141********2189 |
791105 |
07/01/2022 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
912701 |
07/01/2022 |
| WISTROM, MICHAEL |
3U-109860 |
1 |
45.00 |
4802********4389 |
005796 |
07/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
40.00 |
5576********7914 |
033049 |
07/01/2022 |
| WOZNY, MIKE |
3U-109850 |
1 |
48.00 |
4480********5582 |
732988 |
07/01/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
033049 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.00 |
| 17 |
MasterCard |
729.00 |
| 53 |
Visa |
2784.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3696.00 |