Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
41.00 |
5592********8403 |
60510G |
08/15/2022 |
| ANDERSON, MATT |
3U-108652 |
2 |
60.00 |
4777********5141 |
360029 |
08/15/2022 |
| BALL, KAYLA |
3U-109829 |
2 |
35.00 |
5459********4271 |
061044 |
08/15/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
48.00 |
5518********4354 |
789367 |
08/15/2022 |
| BELL, TERRON |
3U-109679 |
2 |
45.00 |
5275********4598 |
101407 |
08/15/2022 |
| BENNIS, CHARLES |
3U-108853 |
2 |
42.00 |
4802********4389 |
031073 |
08/15/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
030397 |
08/15/2022 |
| CLEMONS, BLAIN |
3U-106146 |
2 |
45.00 |
5513********0363 |
126860 |
08/15/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
360035 |
08/15/2022 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
45.00 |
6011********0422 |
01531R |
08/15/2022 |
| DAHL, BART |
3U-107824 |
2 |
63.00 |
6011********4567 |
01513R |
08/15/2022 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
140.00 |
4777********3457 |
360037 |
08/15/2022 |
| FARBER, DEREK |
3U-109890 |
2 |
78.00 |
4798********8987 |
605101 |
08/15/2022 |
| FIEBIG, MORGAN |
3U-109908 |
2 |
35.00 |
5147********0286 |
393301 |
08/15/2022 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
360038 |
08/15/2022 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
43.00 |
5513********9431 |
126900 |
08/15/2022 |
| HAMMER, DANE |
3U-105586 |
2 |
52.00 |
4037********8436 |
605101 |
08/15/2022 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01582R |
08/15/2022 |
| HURLBURT, LUKE |
3U-105157 |
2 |
43.00 |
4777********9946 |
360039 |
08/15/2022 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
48.00 |
4775********1978 |
322760 |
08/15/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
751299 |
08/15/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015428 |
08/15/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
321185 |
08/15/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
105427 |
08/15/2022 |
| PALUBICKI, DANIEL |
3U-109887 |
2 |
35.00 |
5496********0750 |
492941 |
08/15/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
01631B |
08/15/2022 |
| RATHBUN, CORT |
3U-109657 |
2 |
34.00 |
4616********2239 |
015432 |
08/15/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
360042 |
08/15/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
029051 |
08/15/2022 |
| RYKAL, JONATHAN |
3U-105503 |
2 |
70.00 |
5510********6716 |
913062 |
08/15/2022 |
| SCHAETZEL, HANNAH |
3U-109912 |
2 |
45.00 |
5344********5221 |
361716 |
08/15/2022 |
| SCHANCER, JOHN |
3U-108648 |
2 |
68.00 |
4777********4654 |
360046 |
08/15/2022 |
| SCHEMENAUER, JACOB |
3U-109923 |
2 |
35.00 |
4777********9514 |
360047 |
08/15/2022 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********3264 |
01738A |
08/15/2022 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
360048 |
08/15/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
054174 |
08/15/2022 |
| SHOEMAKER, COLE |
3U-105078 |
2 |
48.00 |
5513********8515 |
126940 |
08/15/2022 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
751304 |
08/15/2022 |
| SMITH, TYNIQUA TAZ |
3U-109808 |
2 |
35.00 |
6011********0480 |
01568R |
08/15/2022 |
| STABLE IIVING, LLC |
3U-109961 |
2 |
38.00 |
4802********4389 |
005264 |
08/15/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
032561 |
08/15/2022 |
| SWENSON, ERIK |
3U-109794 |
2 |
35.00 |
5513********7868 |
126960 |
08/15/2022 |
| SZYMONIAK, TRISTIN |
3U-109245 |
2 |
45.00 |
4802********4389 |
022450 |
08/15/2022 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
031088 |
08/15/2022 |
| TURNER, DEREK |
3U-105312 |
2 |
40.00 |
4777********5463 |
360053 |
08/15/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
88.00 |
5473********7027 |
126970 |
08/15/2022 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
360054 |
08/15/2022 |
| VIG, CHRIS |
3U-105394 |
2 |
55.00 |
4777********8978 |
360055 |
08/15/2022 |
| WIEMER, COURTNEY |
3U-109712 |
2 |
42.00 |
3792*******1001 |
149017 |
08/15/2022 |
| YANG, DALA |
3U-107537 |
2 |
45.00 |
4777********6913 |
360056 |
08/15/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
48.00 |
5147********5683 |
770074 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 17 |
MasterCard |
821.00 |
| 29 |
Visa |
1454.00 |
| 4 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.00 |