Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CODY |
3U-108663 |
2 |
71.00 |
5592********8403 |
61610G |
10/16/2022 |
| ANDERSON, MATT |
3U-108652 |
2 |
60.00 |
4777********5141 |
351611 |
10/16/2022 |
| ARGO, ZACHARY |
3U-110916 |
2 |
45.00 |
4802********4389 |
023904 |
10/16/2022 |
| BALL, KAYLA |
3U-109829 |
2 |
35.00 |
5459********4271 |
065019 |
10/16/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
48.00 |
5518********4354 |
114018 |
10/16/2022 |
| BELLILE, JACOB |
3U-110002 |
2 |
35.00 |
4008********8389 |
016108 |
10/16/2022 |
| BENNIS, CHARLES |
3U-108853 |
2 |
45.00 |
4802********4389 |
009644 |
10/16/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
025771 |
10/16/2022 |
| BERNABEI-GRASSI, ROBERTO |
3U-110917 |
2 |
48.00 |
5364********1482 |
165020 |
10/16/2022 |
| BLODGETT, JOSEF |
3U-109919 |
2 |
160.50 |
4777********5813 |
351658 |
10/16/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
351682 |
10/16/2022 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
45.00 |
6011********0422 |
01602R |
10/16/2022 |
| DAHL, BART |
3U-107824 |
2 |
63.00 |
6011********4567 |
01634R |
10/16/2022 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
103.00 |
4777********3457 |
351684 |
10/16/2022 |
| FARBER, DEREK |
3U-109890 |
2 |
78.00 |
4798********8987 |
616105 |
10/16/2022 |
| FIEBIG, MORGAN |
3U-109908 |
2 |
35.00 |
5147********0286 |
630110 |
10/16/2022 |
| GLAUDELL, SEDY |
3U-107805 |
2 |
43.00 |
5513********9431 |
176600 |
10/16/2022 |
| HAMMER, DANE |
3U-105586 |
2 |
52.00 |
4037********8436 |
616105 |
10/16/2022 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01671R |
10/16/2022 |
| HEWITT, DANIEL |
3U-109975 |
2 |
45.00 |
4777********3714 |
351694 |
10/16/2022 |
| HOTCHKISS, NOAH |
3U-110931 |
2 |
35.00 |
4777********3729 |
351696 |
10/16/2022 |
| HURLBURT, LUKE |
3U-110981 |
2 |
43.00 |
4777********9946 |
351697 |
10/16/2022 |
| JOPKE, DYLAN |
3U-107862 |
2 |
52.00 |
5513********2056 |
176660 |
10/16/2022 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
48.00 |
4775********1978 |
321002 |
10/16/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
189857 |
10/16/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
016980 |
10/16/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
392913 |
10/16/2022 |
| MCINNIS, JESSIE |
3U-109914 |
2 |
45.00 |
4357********2988 |
075028 |
10/16/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
189859 |
10/16/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
00913B |
10/16/2022 |
| RATHBUN, CORT |
3U-109657 |
2 |
34.00 |
4616********2239 |
016992 |
10/16/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
75.00 |
4777********1560 |
351724 |
10/16/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
021394 |
10/16/2022 |
| ROGERS, ELIJAH |
3U-110914 |
2 |
68.00 |
4480********1896 |
520257 |
10/16/2022 |
| RYKAL, JONATHAN |
3U-105503 |
2 |
70.00 |
5510********6716 |
960679 |
10/16/2022 |
| SARAFIN, LAURIE |
3U-109855 |
2 |
140.00 |
5513********1483 |
176710 |
10/16/2022 |
| SCHAETZEL, HANNAH |
3U-109912 |
2 |
45.00 |
5344********5221 |
912862 |
10/16/2022 |
| SCHANCER, JOHN |
3U-108648 |
2 |
68.00 |
4777********4654 |
351732 |
10/16/2022 |
| SCHEMENAUER, JACOB |
3U-109923 |
2 |
35.00 |
4777********9514 |
351735 |
10/16/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
008685 |
10/16/2022 |
| SMITH, MORGAN |
3U-110925 |
2 |
35.00 |
4060********3439 |
055017 |
10/16/2022 |
| SMITH, TYNIQUA TAZ |
3U-109988 |
2 |
35.00 |
6011********0480 |
01671R |
10/16/2022 |
| STABLE IIVING, LLC |
3U-109961 |
2 |
38.00 |
4802********4389 |
015056 |
10/16/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
022010 |
10/16/2022 |
| TENEYCK, MELANIE |
3U-109952 |
2 |
73.00 |
5424********4177 |
80545B |
10/16/2022 |
| THORNTON, KYLE |
3U-105413 |
2 |
55.00 |
5217********2427 |
065036 |
10/16/2022 |
| TURNER, DEREK |
3U-105312 |
2 |
40.00 |
4777********5463 |
351746 |
10/16/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
176750 |
10/16/2022 |
| WIEMER, COURTNEY |
3U-109712 |
2 |
42.00 |
3792*******1001 |
164982 |
10/16/2022 |
| WISEMAN, SAMUEL |
3U-107857 |
2 |
95.00 |
5147********2239 |
630140 |
10/16/2022 |
| WOOLSEY, GREY |
3U-107816 |
2 |
59.00 |
4777********8157 |
351749 |
10/16/2022 |
| YANG, DALA |
3U-107537 |
2 |
45.00 |
4777********3953 |
351750 |
10/16/2022 |
| ZBIEGIEN, ADAM |
3U-109947 |
2 |
35.00 |
6011********6170 |
01668R |
10/16/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
48.00 |
5147********5683 |
630144 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 17 |
MasterCard |
1014.00 |
| 31 |
Visa |
1650.50 |
| 5 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.50 |