Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAN, AKENYA |
3U-109215 |
1 |
129.00 |
4403********3624 |
919762 |
08/01/2022 |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
56.00 |
4037********2081 |
301041 |
08/01/2022 |
| ANDERSON, NICK |
3U-105442 |
1 |
45.00 |
4777********0278 |
467669 |
08/01/2022 |
| ANDROPOLIS, HARRISON |
3U-109879 |
1 |
35.00 |
4901********6703 |
014874 |
08/01/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
34.00 |
4031********2085 |
731508 |
08/01/2022 |
| BILLER, MATTHEW |
3U-109837 |
1 |
35.00 |
4147********5655 |
001913 |
08/01/2022 |
| BORGEN, MAXWELL |
3U-109876 |
1 |
35.00 |
4777********8567 |
467670 |
08/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
65.00 |
3798*******1011 |
122048 |
08/01/2022 |
| BUSS, AMBER |
3U-109840 |
1 |
68.00 |
5513********4948 |
474070 |
08/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
048096 |
08/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
48.00 |
5513********2695 |
474060 |
08/01/2022 |
| CHAMBERS, COLTON |
3U-109835 |
1 |
45.00 |
6011********3051 |
00165R |
08/01/2022 |
| CHAVEZ II, ANTONIO |
3U-109762 |
1 |
45.00 |
4342********9854 |
017779 |
08/01/2022 |
| CHILDRESS, MAKAIA |
3U-109744 |
1 |
35.00 |
4190********9279 |
009937 |
08/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
02617Z |
08/01/2022 |
| CRISOSTOMO, JEREMIAH |
3U-109853 |
1 |
35.00 |
3722*******1008 |
101930 |
08/01/2022 |
| CUDIAMAT, JHON |
3U-109858 |
1 |
52.00 |
4147********5161 |
02642D |
08/01/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4147********6130 |
02662D |
08/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
45.00 |
4037********9006 |
301041 |
08/01/2022 |
| DEVALKENAERE, ZACH |
3U-109866 |
1 |
74.00 |
5217********7248 |
031422 |
08/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
022739 |
08/01/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
007984 |
08/01/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
467673 |
08/01/2022 |
| ESPARZA, ABIGAIL |
3U-109819 |
1 |
48.00 |
4777********0547 |
467674 |
08/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301041 |
08/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
002906 |
08/01/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
45.00 |
4190********9051 |
020787 |
08/01/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
48.00 |
4232********9032 |
000544 |
08/01/2022 |
| GLAUDELL, DERRICK |
3U-109836 |
1 |
43.00 |
5513********4215 |
474090 |
08/01/2022 |
| HAMMER, TAYLOR |
3U-108864 |
1 |
35.00 |
4777********2559 |
467676 |
08/01/2022 |
| HOWARD, MARGARET |
3U-109868 |
1 |
35.00 |
4416********7663 |
551998 |
08/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
000746 |
08/01/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
070824 |
08/01/2022 |
| KAPPUS, MAX |
3U-108622 |
1 |
58.00 |
4777********0463 |
467679 |
08/01/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
145.00 |
4359********8388 |
301041 |
08/01/2022 |
| KING, JONATHAN |
3U-109922 |
1 |
81.00 |
5147********0151 |
007138 |
08/01/2022 |
| KITCHEN, ALEX |
3U-108007 |
1 |
40.00 |
5344********6368 |
321614 |
08/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
35.00 |
4000********7154 |
890455 |
08/01/2022 |
| KREITMEIR, KACE |
3U-109672 |
1 |
35.00 |
4194********8005 |
031430 |
08/01/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
031430 |
08/01/2022 |
| LANTZ, JULIAN |
3U-109898 |
1 |
35.00 |
4777********8109 |
467682 |
08/01/2022 |
| LENZ, MICAH |
3U-108805 |
1 |
35.00 |
4739********4243 |
562442 |
08/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
474120 |
08/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
02947D |
08/01/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
4599********8073 |
H35715 |
08/01/2022 |
| MCGINNIS, KENDALL |
3U-109845 |
1 |
48.00 |
3795*******2009 |
120147 |
08/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
850507 |
08/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H37495 |
08/01/2022 |
| MOSKAL, JOSHUA |
3U-105306 |
1 |
35.00 |
5513********2366 |
474130 |
08/01/2022 |
| MUCH, REMINGTON |
3U-109848 |
1 |
35.00 |
4777********9338 |
467684 |
08/01/2022 |
| O KEEFE, KADIN |
3U-109843 |
1 |
68.00 |
4777********5015 |
467686 |
08/01/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
78.00 |
4777********3427 |
467685 |
08/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
583462 |
08/01/2022 |
| PILERSKI, KORY |
3U-109812 |
1 |
60.00 |
4094********2346 |
301041 |
08/01/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
45.00 |
4031********5360 |
390092 |
08/01/2022 |
| RAVE, GAYLAND |
3U-109872 |
1 |
48.00 |
5459********6743 |
031436 |
08/01/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
321800 |
08/01/2022 |
| RILEY, JACK |
3U-109896 |
1 |
48.00 |
4777********6103 |
467689 |
08/01/2022 |
| RUIZ-SANTOS, WILLIAMS |
3U-109897 |
1 |
63.00 |
4342********3841 |
041440 |
08/01/2022 |
| RUNGE, SAM |
3U-107964 |
1 |
34.00 |
4432********0377 |
006097 |
08/01/2022 |
| SCHNACK, DAVID |
3U-109838 |
1 |
48.00 |
4737********7869 |
092701 |
08/01/2022 |
| SEMLING, HAYDEN |
3U-109798 |
1 |
60.00 |
4777********9974 |
467691 |
08/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
467692 |
08/01/2022 |
| SHACKLETON, JC |
3U-109846 |
1 |
147.00 |
4404********6802 |
901373 |
08/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********6913 |
467694 |
08/01/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
115186 |
08/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
467695 |
08/01/2022 |
| THAO, TOUBAE |
3U-108788 |
1 |
45.00 |
4777********6938 |
467697 |
08/01/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
1 |
40.00 |
5147********0692 |
619252 |
08/01/2022 |
| VAN GOOR, HANNAH |
3U-109899 |
1 |
48.00 |
4718********5019 |
041440 |
08/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
35.00 |
4141********2189 |
110142 |
08/01/2022 |
| WICIK, RYAN |
3U-108786 |
1 |
45.00 |
4031********6785 |
730709 |
08/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
30.00 |
5576********7914 |
031442 |
08/01/2022 |
| WOZNY, MIKE |
3U-109850 |
1 |
48.00 |
4480********5582 |
390164 |
08/01/2022 |
| WURZER, KEANAN |
3U-109916 |
1 |
35.00 |
5149********4215 |
440014 |
08/01/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
52.00 |
4777********8372 |
467699 |
08/01/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
031443 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.00 |
| 15 |
MasterCard |
711.00 |
| 58 |
Visa |
2923.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.00 |