Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
71.00 |
5592********8403 |
40511G |
09/15/2022 |
| ANDERSON, MATT |
3U-108652 |
2 |
60.00 |
4777********5141 |
673540 |
09/15/2022 |
| BALL, KAYLA |
3U-109829 |
2 |
35.00 |
5459********4271 |
040140 |
09/15/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
48.00 |
5518********4354 |
948965 |
09/15/2022 |
| BELL, TERRON |
3U-109679 |
2 |
45.00 |
5275********4598 |
130011 |
09/15/2022 |
| BELLILE, JACOB |
3U-110002 |
2 |
35.00 |
4008********8389 |
015179 |
09/15/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
008325 |
09/15/2022 |
| CLEMONS, BLAIN |
3U-106146 |
2 |
45.00 |
5513********0363 |
156770 |
09/15/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
673542 |
09/15/2022 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
45.00 |
6011********0422 |
01556R |
09/15/2022 |
| DAHL, BART |
3U-107824 |
2 |
63.00 |
6011********4567 |
01509R |
09/15/2022 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
99.00 |
4777********3457 |
673545 |
09/15/2022 |
| FARBER, DEREK |
3U-109890 |
2 |
78.00 |
4798********8987 |
405110 |
09/15/2022 |
| FIEBIG, MORGAN |
3U-109908 |
2 |
35.00 |
5147********0286 |
697704 |
09/15/2022 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
673546 |
09/15/2022 |
| HAMMER, DANE |
3U-105586 |
2 |
52.00 |
4037********8436 |
405110 |
09/15/2022 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01548R |
09/15/2022 |
| HURLBURT, LUKE |
3U-105157 |
2 |
43.00 |
4777********9946 |
673547 |
09/15/2022 |
| JOPKE, DYLAN |
3U-107862 |
2 |
52.00 |
5513********2056 |
156820 |
09/15/2022 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
48.00 |
4775********1978 |
959659 |
09/15/2022 |
| LYNNER, JUSTIN |
3U-109713 |
2 |
45.00 |
4777********6875 |
673548 |
09/15/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
239028 |
09/15/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015489 |
09/15/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
306017 |
09/15/2022 |
| MCINNIS, JESSIE |
3U-109914 |
2 |
45.00 |
4357********2988 |
050149 |
09/15/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
239030 |
09/15/2022 |
| OLSON, PARKER |
3U-109852 |
2 |
26.00 |
4777********5523 |
673551 |
09/15/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
04542B |
09/15/2022 |
| RATHBUN, CORT |
3U-109657 |
2 |
34.00 |
4616********2239 |
015164 |
09/15/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
42.00 |
4777********1560 |
673554 |
09/15/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
024198 |
09/15/2022 |
| RYKAL, JONATHAN |
3U-105503 |
2 |
70.00 |
5510********6716 |
990733 |
09/15/2022 |
| SCHAETZEL, HANNAH |
3U-109912 |
2 |
45.00 |
5344********5221 |
572420 |
09/15/2022 |
| SCHANCER, JOHN |
3U-108648 |
2 |
68.00 |
4777********4654 |
673558 |
09/15/2022 |
| SCHEMENAUER, JACOB |
3U-109923 |
2 |
35.00 |
4777********9514 |
673559 |
09/15/2022 |
| SCHMITT, NICK |
3U-102740 |
2 |
40.00 |
4266********9292 |
04644B |
09/15/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
060643 |
09/15/2022 |
| SHOEMAKER, COLE |
3U-105078 |
2 |
48.00 |
5513********8515 |
156840 |
09/15/2022 |
| SIMON, AMBER |
3U-109133 |
2 |
60.00 |
5465********8303 |
697709 |
09/15/2022 |
| SMITH, TYNIQUA TAZ |
3U-109988 |
2 |
35.00 |
6011********0480 |
01588R |
09/15/2022 |
| STABLE IIVING, LLC |
3U-109961 |
2 |
38.00 |
4802********4389 |
029521 |
09/15/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
032079 |
09/15/2022 |
| THORNTON, KYLE |
3U-105413 |
2 |
55.00 |
5217********2427 |
040157 |
09/15/2022 |
| TURNER, DEREK |
3U-105312 |
2 |
40.00 |
4777********5463 |
673562 |
09/15/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
156850 |
09/15/2022 |
| WIEMER, COURTNEY |
3U-109712 |
2 |
42.00 |
3792*******1001 |
187336 |
09/15/2022 |
| WOOLSEY, GREY |
3U-107816 |
2 |
59.00 |
4777********8157 |
673565 |
09/15/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
48.00 |
5147********5683 |
742848 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 16 |
MasterCard |
813.00 |
| 27 |
Visa |
1286.00 |
| 4 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.00 |