Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMBACH, LAUREN |
CU-172244042 |
2 |
33.75 |
5178********1962 |
03503Z |
06/15/2015 |
| BERANICH, JARRED |
CU-171950611 |
2 |
40.50 |
4432********3037 |
951274 |
06/15/2015 |
| BOHNERT, CHARLES |
CU-172207202 |
2 |
40.50 |
4867********2078 |
013107 |
06/15/2015 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********2634 |
T8369B |
06/15/2015 |
| CRAIN, REBECCA |
CU-171676721 |
2 |
45.00 |
5332********3267 |
G0QJFQ |
06/15/2015 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
03952C |
06/15/2015 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
30.00 |
5178********6554 |
03505Z |
06/15/2015 |
| FREDRICK, MELISSA |
CU-172207214 |
2 |
40.50 |
4476********0157 |
061536 |
06/15/2015 |
| GOMEZ, SLIM |
CU-171950625 |
2 |
40.50 |
5515********4502 |
067012 |
06/15/2015 |
| GUERRA, STEFANI |
CU-172207239 |
2 |
33.75 |
5107********4635 |
951275 |
06/15/2015 |
| HANSON, SUSAN |
CU-172243958 |
2 |
33.75 |
4147********7165 |
605113 |
06/15/2015 |
| HEDRICK, CHRIS |
CU-172207190 |
2 |
22.50 |
5459********7407 |
063132 |
06/15/2015 |
| HEDRICK, COURTNEE |
CU-171950292 |
2 |
45.00 |
5459********2085 |
063132 |
06/15/2015 |
| HELPAP, DUSTIN |
CU-171950244 |
2 |
40.50 |
5459********9260 |
063132 |
06/15/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
03954B |
06/15/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
063132 |
06/15/2015 |
| KRUEGER, THOMAS |
CU-172243952 |
2 |
36.00 |
4300********3519 |
015592 |
06/15/2015 |
| LANDEROS, FRANCISCO |
CU-172207240 |
2 |
33.75 |
5107********4635 |
951293 |
06/15/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
063132 |
06/15/2015 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
03972C |
06/15/2015 |
| METZER, ALLAN |
CU-171950270 |
2 |
40.50 |
4432********3944 |
951317 |
06/15/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
063132 |
06/15/2015 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
067010 |
06/15/2015 |
| SAIYED, SAJ |
CU-171302652 |
2 |
67.50 |
5509********0448 |
000099 |
06/15/2015 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
007655 |
06/15/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
40.50 |
5107********3193 |
951311 |
06/15/2015 |
| STELTENPOHL, LEA |
CU-1184 |
2 |
30.00 |
4432********3750 |
004767 |
06/15/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01509B |
06/15/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01509B |
06/15/2015 |
| VENZINA, ERIC |
CU-172207167 |
2 |
22.50 |
5148********3486 |
063132 |
06/15/2015 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********1190 |
03963C |
06/15/2015 |
| WAUTOMA, TENAYA |
CU-1175 |
2 |
30.00 |
5107********0293 |
951309 |
06/15/2015 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
95825P |
06/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
810.05 |
| 12 |
Visa |
455.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.30 |