Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
3U-108740 |
1 |
137.00 |
5140********3967 |
09120Z |
10/02/2022 |
| BARNHARDT, RILEY |
3U-108841 |
1 |
35.00 |
4031********2085 |
510323 |
10/02/2022 |
| BAXTER, NOAH |
3U-109902 |
1 |
121.00 |
4480********3794 |
029854 |
10/02/2022 |
| BELL, CARTER |
3U-109999 |
1 |
35.00 |
4147********7029 |
312064 |
10/02/2022 |
| BILLER, MATTHEW |
3U-109837 |
1 |
35.00 |
4147********5655 |
002185 |
10/02/2022 |
| BORGEN, MAXWELL |
3U-109876 |
1 |
35.00 |
4777********8567 |
368043 |
10/02/2022 |
| BURGER, FRANCOIS |
3U-109737 |
1 |
55.00 |
3798*******1011 |
129716 |
10/02/2022 |
| BUSS, AMBER |
3U-109840 |
1 |
68.00 |
5513********4948 |
378170 |
10/02/2022 |
| CASTRO, ALEJANDRO |
3U-107548 |
1 |
40.00 |
4342********3841 |
017344 |
10/02/2022 |
| CATERER, AMANDA |
3U-109931 |
1 |
95.00 |
4777********7839 |
368106 |
10/02/2022 |
| CERNOHOUS, AUTUMN |
3U-108712 |
1 |
48.00 |
5513********2695 |
378230 |
10/02/2022 |
| CHAMBERS, COLTON |
3U-109835 |
1 |
45.00 |
6011********3051 |
00200R |
10/02/2022 |
| CHRISTIDIS, EFFIE |
3U-107977 |
1 |
34.00 |
5156********8278 |
09553Z |
10/02/2022 |
| COATES, DYLON |
3U-109831 |
1 |
46.00 |
5513********8681 |
378290 |
10/02/2022 |
| CUDIAMAT, JHON |
3U-109858 |
1 |
52.00 |
4147********5161 |
09669D |
10/02/2022 |
| CYNOR, CODY |
3U-109949 |
1 |
43.00 |
4147********3919 |
09681D |
10/02/2022 |
| DEROSIER, BRETT |
3U-108763 |
1 |
45.00 |
4037********9006 |
312064 |
10/02/2022 |
| DEVALKENAERE, ZACH |
3U-109866 |
1 |
10.00 |
5217********7248 |
034658 |
10/02/2022 |
| ELAND, JOHN |
3U-109807 |
1 |
48.00 |
4861********8149 |
008042 |
10/02/2022 |
| ELLISON, JUSTIN |
3U-109781 |
1 |
45.00 |
4777********1382 |
368155 |
10/02/2022 |
| ESPARZA, ABIGAIL |
3U-109819 |
1 |
48.00 |
4777********0547 |
368159 |
10/02/2022 |
| EWIG, SHAWN |
3U-107877 |
1 |
38.00 |
4037********8024 |
312074 |
10/02/2022 |
| FLOWERS, CODY |
3U-109689 |
1 |
65.00 |
4432********2220 |
027840 |
10/02/2022 |
| FRIED, GARRETT |
3U-109776 |
1 |
45.00 |
4190********9051 |
029742 |
10/02/2022 |
| GANNON, TAMBORNINO |
3U-109698 |
1 |
310.00 |
5297********0638 |
577320 |
10/02/2022 |
| GILDENZOPH, BRETT |
3U-107528 |
1 |
48.00 |
4232********9032 |
075023 |
10/02/2022 |
| GIRON, JULIAN |
3U-108714 |
1 |
34.00 |
4777********3050 |
368187 |
10/02/2022 |
| GLAUDELL, DERRICK |
3U-109836 |
1 |
43.00 |
5513********6234 |
378490 |
10/02/2022 |
| HINES, BRYCE |
3U-108742 |
1 |
48.00 |
5147********2090 |
809935 |
10/02/2022 |
| HUDSON, ERICA |
3U-108836 |
1 |
65.00 |
4342********0898 |
069731 |
10/02/2022 |
| IEROLLI, ANTHONY |
3U-109968 |
1 |
35.00 |
4599********6293 |
H38284 |
10/02/2022 |
| JANSSEN, MAX |
3U-110930 |
1 |
52.00 |
5110********8364 |
911459 |
10/02/2022 |
| KAPPUS, MAX |
3U-108622 |
1 |
43.00 |
4777********0308 |
368310 |
10/02/2022 |
| KARBOWSKI, DOMINIC |
3U-107917 |
1 |
145.00 |
4359********8388 |
312074 |
10/02/2022 |
| KREITMEIR, KACE |
3U-109672 |
1 |
35.00 |
4194********8005 |
034726 |
10/02/2022 |
| LANGE, MICHAEL |
3U-107980 |
1 |
35.00 |
4002********9836 |
034728 |
10/02/2022 |
| LANTZ, JULIAN |
3U-109898 |
1 |
35.00 |
4777********8109 |
368657 |
10/02/2022 |
| LEOPOLD, RACHEL |
3U-109976 |
1 |
35.00 |
4190********7967 |
031419 |
10/02/2022 |
| LOEBACH, REBECCA |
3U-107996 |
1 |
38.00 |
5513********7873 |
378740 |
10/02/2022 |
| MARTIN, TONY |
3U-108579 |
1 |
34.00 |
4147********9162 |
01987D |
10/02/2022 |
| MCCORMICK, RILEY |
3U-105538 |
1 |
42.00 |
4599********8073 |
H39017 |
10/02/2022 |
| MCGINNIS, KENDALL |
3U-109845 |
1 |
48.00 |
3795*******2009 |
130304 |
10/02/2022 |
| MEDDAUGH, DARIN |
3U-109695 |
1 |
45.00 |
4031********6218 |
790120 |
10/02/2022 |
| MERCER, BLAKE |
3U-107912 |
1 |
60.00 |
4535********9255 |
H40800 |
10/02/2022 |
| MOSKAL, JOSHUA |
3U-105306 |
1 |
35.00 |
5513********2366 |
378840 |
10/02/2022 |
| MOWERY, AUSTIN |
3U-109822 |
1 |
35.00 |
4480********5140 |
921916 |
10/02/2022 |
| O DONNELL, LACEY |
3U-108610 |
1 |
35.00 |
4777********5136 |
369422 |
10/02/2022 |
| O KEEFE, KADIN |
3U-109843 |
1 |
68.00 |
4777********5015 |
369561 |
10/02/2022 |
| PALASH, RYAN |
3U-107831 |
1 |
68.00 |
4777********3427 |
369498 |
10/02/2022 |
| PARRATT, RYAN |
3U-109978 |
1 |
35.00 |
3722*******3017 |
124503 |
10/02/2022 |
| PARRISH, COLE |
3U-109704 |
1 |
34.00 |
5150********3017 |
545356 |
10/02/2022 |
| PATTERSON, KAYLA |
3U-109775 |
1 |
45.00 |
4777********8175 |
369740 |
10/02/2022 |
| PRONSCHINSKE, NICK |
3U-109932 |
1 |
45.00 |
6011********6722 |
00217R |
10/02/2022 |
| PULJAS, JERAD |
3U-107909 |
1 |
70.00 |
4031********5360 |
320935 |
10/02/2022 |
| RAVE, GAYLAND |
3U-109872 |
1 |
48.00 |
5459********6743 |
034751 |
10/02/2022 |
| REEDY, NOAH |
3U-109987 |
1 |
35.00 |
4777********0169 |
370013 |
10/02/2022 |
| RETZLOFF, AMBER |
3U-108856 |
1 |
34.00 |
4494********3539 |
320613 |
10/02/2022 |
| RILEY, JACK |
3U-109896 |
1 |
48.00 |
4777********6103 |
370121 |
10/02/2022 |
| RUD, TRAVIS |
3U-107850 |
1 |
41.00 |
5513********6688 |
379180 |
10/02/2022 |
| RUIZ-SANTOS, WILLIAMS |
3U-109897 |
1 |
63.00 |
4342********3841 |
006116 |
10/02/2022 |
| SCHNACK, DAVID |
3U-109838 |
1 |
48.00 |
4737********7869 |
006364 |
10/02/2022 |
| SETZER, JAKE |
3U-105377 |
1 |
45.00 |
4777********9937 |
370290 |
10/02/2022 |
| SMITH, ROBERT |
3U-109924 |
1 |
35.00 |
4861********4365 |
000975 |
10/02/2022 |
| SPAETH, EVAN |
3U-109739 |
1 |
65.00 |
4777********6913 |
370299 |
10/02/2022 |
| SWOBODA, EVAN |
3U-107853 |
1 |
40.00 |
4777********9235 |
370301 |
10/02/2022 |
| SYKORA, BRAXTON |
3U-109946 |
1 |
45.00 |
4802********4389 |
004897 |
10/02/2022 |
| THERRIEN, TIMOTHY |
3U-109785 |
1 |
40.00 |
5147********0692 |
783662 |
10/02/2022 |
| TIMLER, PEYTON |
3U-109983 |
1 |
35.00 |
6011********4392 |
00283R |
10/02/2022 |
| VAN GOOR, HANNAH |
3U-109899 |
1 |
48.00 |
4718********5019 |
044809 |
10/02/2022 |
| WALLNER, KAITLIN |
3U-105569 |
1 |
35.00 |
4141********2189 |
792155 |
10/02/2022 |
| WITTMERSHAUS, JARED |
3U-108659 |
1 |
45.00 |
5576********7914 |
034812 |
10/02/2022 |
| WOZNY, MIKE |
3U-109850 |
1 |
78.00 |
4480********5582 |
111542 |
10/02/2022 |
| YSTEBO, DALTON |
3U-105532 |
1 |
52.00 |
4777********8372 |
370336 |
10/02/2022 |
| ZEY, BRIANNA |
3U-109663 |
1 |
63.00 |
5459********2709 |
034817 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.00 |
| 18 |
MasterCard |
1140.00 |
| 50 |
Visa |
2508.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.00 |