07/15/2022

06:17:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CODY	3U-108663	2	41.00	5592********8403	40517G	07/15/2022
ANDERSON, MATT	3U-108652	2	60.00	4777********5141	017312	07/15/2022
BALL, KAYLA	3U-109829	2	35.00	5459********4271	042711	07/15/2022
BAUER, BRANDON	3U-107735	2	48.00	5518********4354	628274	07/15/2022
BELL, TERRON	3U-109679	2	45.00	5275********4598	172574	07/15/2022
BENNIS, CHARLES	3U-108853	2	42.00	4802********4389	029368	07/15/2022
BENNIS, JONNY	3U-109670	2	42.00	4802********4389	010976	07/15/2022
CRANDALL, NATHAN	3U-108560	2	40.00	4777********1383	017348	07/15/2022
DAHL, BART	3U-107824	2	63.00	6011********4567	01513R	07/15/2022
DAHLGREN, RYAN	3U-107442	2	99.00	4777********3457	017349	07/15/2022
DICKSON, WILLIAM	3U-107916	2	50.00	3797*******1003	122845	07/15/2022
FARBER, DEREK	3U-109890	2	78.00	4798********8987	405172	07/15/2022
FRANSON, CARTER	3U-108641	2	40.00	4777********1899	017350	07/15/2022
GILBERTSON, ALISON	3U-108721	2	179.00	4217********2449	087928	07/15/2022
GLAUDELL, SEDY	3U-107805	2	43.00	5513********9431	830490	07/15/2022
HEDRINGTON, NICHOLAS	3U-102578	2	56.00	6011********1472	01583R	07/15/2022
HURLBURT, LUKE	3U-105157	2	58.00	4777********9946	017352	07/15/2022
JENSON, CHANDLER	3U-108756	2	45.00	5513********9093	830530	07/15/2022
KOHNER, JESSICA	3U-108752	2	45.00	3791*******1006	121406	07/15/2022
KUEHNDORF, MORIAH	3U-107837	2	45.00	4775********1978	390211	07/15/2022
MABIE, LOGAN	3U-104880	2	60.00	5147********4450	051008	07/15/2022
MARTINEAU, ANDREW	3U-105934	2	45.00	4616********4399	015423	07/15/2022
MCCONVILLE, TIMOTHY	3U-109799	2	45.00	4892********8683	322067	07/15/2022
NELSON, JESSIE	3U-109790	2	40.00	5147********6364	639078	07/15/2022
PALUBICKI, DANIEL	3U-109887	2	35.00	5496********0750	402223	07/15/2022
RAMIREZ SOLIS, JULIO	3U-107887	2	70.00	4003********5637	01684B	07/15/2022
RATHBUN, CORT	3U-109657	2	34.00	4616********2239	015563	07/15/2022
RAVEN, RILEY	3U-108848	2	42.00	4777********1560	017362	07/15/2022
ROBSON, SEAN	3U-109767	2	45.00	4190********5614	020836	07/15/2022
RYKAL, JONATHAN	3U-105503	2	70.00	5510********6716	999886	07/15/2022
SCHMITT, NICK	3U-102740	2	40.00	4266********3264	01763B	07/15/2022
SCHROEDER, MATTHEW	3U-108614	2	65.00	4380********4569	017365	07/15/2022
SHAKKED, DANIEL	3U-108635	2	34.00	4342********4619	075423	07/15/2022
SHOEMAKER, COLE	3U-105078	2	121.00	5513********8515	830550	07/15/2022
SIMON, AMBER	3U-109133	2	60.00	5465********8303	639083	07/15/2022
SMITH, TYNIQUA TAZ	3U-109808	2	35.00	6011********0480	01595R	07/15/2022
STABLE IIVING, LLC	3U-107806	2	38.00	4802********4389	004583	07/15/2022
STABLE LIVING, CARD	3U-108737	2	38.00	4802********4389	000435	07/15/2022
SWENSON, ERIK	3U-109794	2	35.00	5513********7868	830560	07/15/2022
SZYMONIAK, TRISTIN	3U-109245	2	45.00	4802********4389	000119	07/15/2022
THAO, KENG	3U-108858	2	40.00	4190********1680	020371	07/15/2022
TUTOR, SHAUN	3U-108662	2	56.00	5473********7027	830580	07/15/2022
UHREN, SHEILA	3U-108734	2	45.00	4777********7189	017367	07/15/2022
VIG, CHRIS	3U-105394	2	55.00	4777********8978	017368	07/15/2022
WIEMER, COURTNEY	3U-109712	2	42.00	3792*******1001	183004	07/15/2022
WISEMAN, SAMUEL	3U-107857	2	95.00	5147********3237	603434	07/15/2022
WOOLSEY, GREG	3U-107816	2	59.00	4777********5222	017370	07/15/2022
YANG, DALA	3U-107537	2	45.00	4777********6913	017369	07/15/2022

Totals

Count	Card Type	Total
3	American Express	137.00
15	MasterCard	829.00
27	Visa	1468.00
3	Discover	154.00
0	Other	0.00
		2588.00