Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERANICH, JARRED |
CU-171950611 |
2 |
40.50 |
4432********3037 |
608162 |
02/15/2015 |
| BLEIER, MIKE |
CU-171302627 |
2 |
40.00 |
4432********1308 |
021430 |
02/15/2015 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********5636 |
T2666B |
02/15/2015 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5544********0159 |
064115 |
02/15/2015 |
| CRAIN, REBECCA |
CU-171676721 |
2 |
45.00 |
5332********3267 |
C23TY9 |
02/15/2015 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
40.50 |
5178********6554 |
06425Z |
02/15/2015 |
| GOELE, JUDITH |
CU-172207210 |
2 |
36.00 |
5459********0180 |
083546 |
02/15/2015 |
| GUERRA, STEFANI |
CU-172207239 |
2 |
33.75 |
5107********4635 |
608161 |
02/15/2015 |
| HEDRICK, CHRIS |
CU-172207190 |
2 |
22.50 |
5459********7407 |
083547 |
02/15/2015 |
| HEDRICK, COURTNEE |
CU-171950292 |
2 |
45.00 |
5459********2085 |
083546 |
02/15/2015 |
| HELPAP, DUSTIN |
CU-171950244 |
2 |
40.50 |
5459********9260 |
083546 |
02/15/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
06413B |
02/15/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
083547 |
02/15/2015 |
| KOLTZ, GABBI |
CU-1176 |
2 |
30.00 |
4476********6818 |
021501 |
02/15/2015 |
| LANDEROS, FRANCISCO |
CU-172207240 |
2 |
33.75 |
5107********4635 |
608160 |
02/15/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
083547 |
02/15/2015 |
| MOORE, JENNIFER |
CU-1183 |
2 |
30.00 |
4147********6614 |
06426D |
02/15/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
083547 |
02/15/2015 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
608194 |
02/15/2015 |
| SAIYED, SAJ |
CU-171302652 |
2 |
45.00 |
5509********0448 |
000079 |
02/15/2015 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
083546 |
02/15/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
40.50 |
5107********3193 |
608199 |
02/15/2015 |
| STELTENPOHL, LEA |
CU-1184 |
2 |
30.00 |
4432********3750 |
004008 |
02/15/2015 |
| TESCH, JACQUELINE |
CU-172207196 |
2 |
36.00 |
5465********9016 |
083547 |
02/15/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01548B |
02/15/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01548B |
02/15/2015 |
| VENZINA, ERIC |
CU-172207167 |
2 |
22.50 |
5148********3486 |
083548 |
02/15/2015 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********1190 |
06418C |
02/15/2015 |
| WAUTOMA, TENAYA |
CU-1175 |
2 |
30.00 |
5107********0293 |
608235 |
02/15/2015 |
| WORDEN, CHRISTOPHER |
CU-172207243 |
2 |
40.50 |
4476********5753 |
021548 |
02/15/2015 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
88740P |
02/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
818.50 |
| 9 |
Visa |
327.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.00 |