Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERANICH, JARRED |
CU-171950611 |
2 |
40.50 |
4432********3037 |
130116 |
03/15/2015 |
| BOHNERT, CHARLES |
CU-172207202 |
2 |
40.50 |
4867********2078 |
045610 |
03/15/2015 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********5636 |
T4084B |
03/15/2015 |
| CRAIN, REBECCA |
CU-171676721 |
2 |
45.00 |
5332********3267 |
GW8H9G |
03/15/2015 |
| DILLON, HESS |
CU-171950660 |
2 |
40.50 |
4037********4739 |
905165 |
03/15/2015 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
40.50 |
5178********6554 |
08434Z |
03/15/2015 |
| FREDRICK, MELISSA |
CU-172207214 |
2 |
40.50 |
4476********0157 |
031536 |
03/15/2015 |
| GOELE, JUDITH |
CU-172207210 |
2 |
36.00 |
5459********0180 |
095614 |
03/15/2015 |
| GOMEZ, SLIM |
CU-171950625 |
2 |
40.50 |
5515********4502 |
039907 |
03/15/2015 |
| GUERRA, STEFANI |
CU-172207239 |
2 |
33.75 |
5107********4635 |
130145 |
03/15/2015 |
| HEDRICK, CHRIS |
CU-172207190 |
2 |
22.50 |
5459********7407 |
095614 |
03/15/2015 |
| HEDRICK, COURTNEE |
CU-171950292 |
2 |
45.00 |
5459********2085 |
095614 |
03/15/2015 |
| HELPAP, DUSTIN |
CU-171950244 |
2 |
40.50 |
5459********9260 |
095614 |
03/15/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
08458B |
03/15/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
095614 |
03/15/2015 |
| KOLTZ, GABBI |
CU-1176 |
2 |
30.00 |
4476********6818 |
031504 |
03/15/2015 |
| LANDEROS, FRANCISCO |
CU-172207240 |
2 |
33.75 |
5107********4635 |
130153 |
03/15/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
095614 |
03/15/2015 |
| MADOSH, ANTHONY |
CU-171676747 |
2 |
33.75 |
5332********0194 |
095614 |
03/15/2015 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
08451C |
03/15/2015 |
| METZER, ALLAN |
CU-171950270 |
2 |
40.50 |
4432********3944 |
130152 |
03/15/2015 |
| MOORE, JENNIFER |
CU-1183 |
2 |
30.00 |
4147********6614 |
08442D |
03/15/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
095614 |
03/15/2015 |
| SAIYED, SAJ |
CU-171302652 |
2 |
45.00 |
5509********0448 |
000009 |
03/15/2015 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
001343 |
03/15/2015 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
095614 |
03/15/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
40.50 |
5107********3193 |
130178 |
03/15/2015 |
| STELTENPOHL, LEA |
CU-1184 |
2 |
30.00 |
4432********3750 |
013175 |
03/15/2015 |
| TESCH, JACQUELINE |
CU-172207196 |
2 |
36.00 |
5465********9016 |
095614 |
03/15/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01577B |
03/15/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01577B |
03/15/2015 |
| VENZINA, ERIC |
CU-172207167 |
2 |
22.50 |
5148********3486 |
095615 |
03/15/2015 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********1190 |
08453C |
03/15/2015 |
| WAUTOMA, TENAYA |
CU-1175 |
2 |
30.00 |
5107********0293 |
130215 |
03/15/2015 |
| WORDEN, CHRISTOPHER |
CU-172207243 |
2 |
40.50 |
4476********5753 |
031538 |
03/15/2015 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
50.00 |
5424********5216 |
82738P |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
836.75 |
| 14 |
Visa |
530.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.25 |