Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLER, MATTHEW |
3U-109837 |
1 |
35.00 |
4147********5655 |
001219 |
09/01/2022 |
| BORGEN, MAXWELL |
3U-109876 |
1 |
35.00 |
4777********8567 |
793178 |
09/01/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
85.00 |
3798*******1011 |
182413 |
09/01/2022 |
| BUSS, AMBER |
3U-109840 |
1 |
68.00 |
5513********4948 |
671840 |
09/01/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
026030 |
09/01/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
48.00 |
5513********2695 |
671830 |
09/01/2022 |
| CHAMBERS, COLTON |
3U-109835 |
1 |
45.00 |
6011********3051 |
00124R |
09/01/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
06302Z |
09/01/2022 |
| COATES, DYLON |
3U-109831 |
1 |
117.00 |
5513********8681 |
671850 |
09/01/2022 |
| CRISOSTOMO, JEREMIAH |
3U-109853 |
1 |
35.00 |
3722*******1008 |
143603 |
09/01/2022 |
| CUDIAMAT, JHON |
3U-109858 |
1 |
52.00 |
4147********5161 |
06348D |
09/01/2022 |
| DANIELSON, HAILEY |
3U-108715 |
1 |
42.00 |
4147********6130 |
06340D |
09/01/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
94.00 |
4037********9006 |
301024 |
09/01/2022 |
| DEVALKENAERE, ZACH |
3U-109866 |
1 |
10.00 |
5217********7248 |
034212 |
09/01/2022 |
| DOMENECH, JOSHUA |
3U-107860 |
1 |
34.00 |
4190********6009 |
007670 |
09/01/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
008014 |
09/01/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
793187 |
09/01/2022 |
| ESPARZA, ABIGAIL |
3U-109819 |
1 |
48.00 |
4777********0547 |
793189 |
09/01/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
301024 |
09/01/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
003666 |
09/01/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
45.00 |
4190********9051 |
000003 |
09/01/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
48.00 |
4232********9032 |
060114 |
09/01/2022 |
| GIRON, JULIAN |
3U-108714 |
1 |
34.00 |
4777********3050 |
793193 |
09/01/2022 |
| GLAUDELL, DERRICK |
3U-109836 |
1 |
43.00 |
5513********6234 |
671860 |
09/01/2022 |
| HAMMER, TAYLOR |
3U-108864 |
1 |
35.00 |
4777********2559 |
793195 |
09/01/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
48.00 |
5147********2090 |
008159 |
09/01/2022 |
| HOWARD, MARGARET |
3U-109868 |
1 |
35.00 |
4416********7663 |
320780 |
09/01/2022 |
| HOYT, EVAN |
3U-108813 |
1 |
45.00 |
4705********0393 |
004189 |
09/01/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
092762 |
09/01/2022 |
| KING, JONATHAN |
3U-109922 |
1 |
56.00 |
5147********0151 |
291576 |
09/01/2022 |
| KITZMANN, KILLY |
3U-108647 |
1 |
35.00 |
4000********7154 |
587837 |
09/01/2022 |
| KREITMEIR, KACE |
3U-109672 |
1 |
35.00 |
4194********8005 |
034220 |
09/01/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
034221 |
09/01/2022 |
| LANTZ, JULIAN |
3U-109898 |
1 |
35.00 |
4777********8109 |
793197 |
09/01/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
671890 |
09/01/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
06670D |
09/01/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
4599********8073 |
H38505 |
09/01/2022 |
| MCGINNIS, KENDALL |
3U-109845 |
1 |
48.00 |
3795*******2009 |
174673 |
09/01/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
910454 |
09/01/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H40287 |
09/01/2022 |
| MOSKAL, JOSHUA |
3U-105306 |
1 |
35.00 |
5513********2366 |
671910 |
09/01/2022 |
| MUCH, REMINGTON |
3U-109848 |
1 |
35.00 |
4777********9338 |
793198 |
09/01/2022 |
| O DONNELL, LACEY |
3U-108610 |
1 |
35.00 |
4777********5136 |
793199 |
09/01/2022 |
| O KEEFE, KADIN |
3U-109843 |
1 |
68.00 |
4777********5015 |
793200 |
09/01/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
68.00 |
4777********3427 |
793201 |
09/01/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
575613 |
09/01/2022 |
| PATTERSON, KAYLA |
3U-109775 |
1 |
45.00 |
4777********8175 |
793203 |
09/01/2022 |
| PRONSCHINSKE, NICK |
3U-109932 |
1 |
45.00 |
6011********6722 |
00123R |
09/01/2022 |
| RAVE, GAYLAND |
3U-109872 |
1 |
48.00 |
5459********6743 |
034227 |
09/01/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
791563 |
09/01/2022 |
| RILEY, JACK |
3U-109896 |
1 |
48.00 |
4777********6103 |
793205 |
09/01/2022 |
| RUD, TRAVIS |
3U-107850 |
1 |
107.00 |
5513********6688 |
671930 |
09/01/2022 |
| SCHNACK, DAVID |
3U-109838 |
1 |
48.00 |
4737********7869 |
016456 |
09/01/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
793206 |
09/01/2022 |
| SMITH, ROBERT |
3U-109924 |
1 |
35.00 |
4861********4365 |
000951 |
09/01/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********6913 |
793209 |
09/01/2022 |
| SRP, MEGAN |
3U-108814 |
1 |
42.00 |
4000********8196 |
516647 |
09/01/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
793210 |
09/01/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
1 |
40.00 |
5147********0692 |
291580 |
09/01/2022 |
| VAN GOOR, HANNAH |
3U-109899 |
1 |
48.00 |
4718********5019 |
044232 |
09/01/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
35.00 |
4141********2189 |
362114 |
09/01/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
135.00 |
5576********7914 |
034233 |
09/01/2022 |
| WOZNY, MIKE |
3U-109850 |
1 |
78.00 |
4480********5582 |
111470 |
09/01/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
52.00 |
4777********8372 |
793211 |
09/01/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
034234 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 16 |
MasterCard |
924.00 |
| 44 |
Visa |
2025.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3207.00 |