Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBASHI, PAUL |
3U-110653 |
2 |
35.00 |
4037********3102 |
705142 |
11/15/2022 |
| ANDERSON, CODY |
3U-108663 |
2 |
71.00 |
5592********8403 |
70514G |
11/15/2022 |
| ANDERSON, MATT |
3U-108652 |
2 |
60.00 |
4777********5141 |
495992 |
11/15/2022 |
| ARGO, ZACHARY |
3U-110916 |
2 |
45.00 |
4802********4389 |
000189 |
11/15/2022 |
| BAUER, BRANDON |
3U-107735 |
2 |
48.00 |
5518********4354 |
265964 |
11/15/2022 |
| BELLILE, JACOB |
3U-110002 |
2 |
35.00 |
4008********8389 |
015046 |
11/15/2022 |
| BENNIS, CHARLES |
3U-108853 |
2 |
45.00 |
4802********4389 |
003659 |
11/15/2022 |
| BENNIS, JONNY |
3U-109670 |
2 |
42.00 |
4802********4389 |
010923 |
11/15/2022 |
| BERNABEI-GRASSI, ROBERTO |
3U-110917 |
2 |
48.00 |
5364********1482 |
072422 |
11/15/2022 |
| BROWN, EVAN |
3U-110989 |
2 |
45.00 |
4586********0891 |
H76992 |
11/15/2022 |
| CRANDALL, NATHAN |
3U-108560 |
2 |
40.00 |
4777********1383 |
496004 |
11/15/2022 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********3457 |
496005 |
11/15/2022 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
52.00 |
3797*******1003 |
107640 |
11/15/2022 |
| FARBER, DEREK |
3U-109890 |
2 |
78.00 |
4798********8987 |
705142 |
11/15/2022 |
| HAMMER, DANE |
3U-105586 |
2 |
52.00 |
4037********8436 |
705142 |
11/15/2022 |
| HEWITT, DANIEL |
3U-109975 |
2 |
45.00 |
4777********3714 |
496014 |
11/15/2022 |
| HOTCHKISS, NOAH |
3U-110931 |
2 |
35.00 |
4777********3729 |
496016 |
11/15/2022 |
| HURLBURT, LUKE |
3U-110981 |
2 |
43.00 |
4777********9946 |
496018 |
11/15/2022 |
| JOPKE, DYLAN |
3U-107862 |
2 |
52.00 |
5513********2056 |
194720 |
11/15/2022 |
| KUEHNDORF, MORIAH |
3U-107837 |
2 |
48.00 |
4775********1978 |
360233 |
11/15/2022 |
| LYNNER, JUSTIN |
3U-110979 |
2 |
45.00 |
4380********7864 |
496020 |
11/15/2022 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
754764 |
11/15/2022 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
015412 |
11/15/2022 |
| MCCONVILLE, TIMOTHY |
3U-109799 |
2 |
45.00 |
4892********8683 |
360455 |
11/15/2022 |
| MCINNIS, JESSIE |
3U-109914 |
2 |
45.00 |
4357********2988 |
082432 |
11/15/2022 |
| NELSON, JESSIE |
3U-109790 |
2 |
40.00 |
5147********6364 |
480691 |
11/15/2022 |
| PALUBICKI, DANIEL |
3U-109887 |
2 |
35.00 |
4777********7878 |
496026 |
11/15/2022 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
70.00 |
4003********5637 |
03054B |
11/15/2022 |
| RAVEN, RILEY |
3U-108848 |
2 |
75.00 |
4777********1560 |
496028 |
11/15/2022 |
| RIGNEY, ETHAN |
3U-107520 |
2 |
43.00 |
4777********1568 |
496029 |
11/15/2022 |
| ROBSON, SEAN |
3U-109767 |
2 |
45.00 |
4190********5614 |
026919 |
11/15/2022 |
| RYKAL, JONATHAN |
3U-105503 |
2 |
70.00 |
5510********6716 |
970374 |
11/15/2022 |
| SARAFIN, LAURIE |
3U-109855 |
2 |
35.00 |
5513********1483 |
194770 |
11/15/2022 |
| SCHAETZEL, HANNAH |
3U-109912 |
2 |
45.00 |
5344********5221 |
911698 |
11/15/2022 |
| SCHANCER, JOHN |
3U-110642 |
2 |
68.00 |
4777********4654 |
496033 |
11/15/2022 |
| SCHEMENAUER, JACOB |
3U-109923 |
2 |
35.00 |
4777********9514 |
496036 |
11/15/2022 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********9826 |
496037 |
11/15/2022 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
063952 |
11/15/2022 |
| SMITH, MORGAN |
3U-110925 |
2 |
35.00 |
4060********3439 |
092408 |
11/15/2022 |
| STABLE IIVING, LLC |
3U-109961 |
2 |
38.00 |
4802********4389 |
017247 |
11/15/2022 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
007342 |
11/15/2022 |
| TENEYCK, MELANIE |
3U-109952 |
2 |
73.00 |
5424********4177 |
69035B |
11/15/2022 |
| THAO, KENG |
3U-108858 |
2 |
40.00 |
4190********1680 |
012790 |
11/15/2022 |
| TURNER, DEREK |
3U-105312 |
2 |
40.00 |
4777********5463 |
496040 |
11/15/2022 |
| TUTOR, SHAUN |
3U-108662 |
2 |
56.00 |
5473********7027 |
194840 |
11/15/2022 |
| WISEMAN, SAMUEL |
3U-107857 |
2 |
35.00 |
5147********2239 |
111644 |
11/15/2022 |
| WOOLSEY, GREY |
3U-107816 |
2 |
59.00 |
4777********8157 |
496046 |
11/15/2022 |
| YANG, DALA |
3U-107537 |
2 |
45.00 |
4777********3953 |
496045 |
11/15/2022 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
48.00 |
5147********5683 |
480703 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 13 |
MasterCard |
681.00 |
| 35 |
Visa |
1663.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.00 |