Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMBACH, LAUREN |
CU-172244042 |
2 |
33.75 |
5178********1962 |
01585Z |
09/15/2015 |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.50 |
4147********8015 |
01601C |
09/15/2015 |
| BOHNERT, CHARLES |
CU-172207202 |
2 |
40.50 |
4867********2078 |
022007 |
09/15/2015 |
| CERVANTES, DANIELA |
CU-172290040 |
2 |
33.75 |
4737********8679 |
893882 |
09/15/2015 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
01560C |
09/15/2015 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
30.00 |
5178********6554 |
01590Z |
09/15/2015 |
| GOMEZ, SLIM |
CU-171950625 |
2 |
40.50 |
5515********4502 |
036770 |
09/15/2015 |
| GUERRA, STEFANI |
CU-172207239 |
2 |
33.75 |
5107********4635 |
955795 |
09/15/2015 |
| GUSTKE, KENDALL JODI |
CU-1172 |
2 |
30.00 |
4476********2393 |
091523 |
09/15/2015 |
| HANSON, SUSAN |
CU-172243958 |
2 |
33.75 |
4147********7165 |
605102 |
09/15/2015 |
| HAYDEN, MARIE |
CU-172290035 |
2 |
36.00 |
4476********3615 |
091522 |
09/15/2015 |
| HEDRICK, CHRIS |
CU-172207190 |
2 |
22.50 |
5459********7407 |
062054 |
09/15/2015 |
| HEDRICK, COURTNEE |
CU-171950292 |
2 |
45.00 |
5459********2085 |
062054 |
09/15/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
01566B |
09/15/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
062054 |
09/15/2015 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
955801 |
09/15/2015 |
| LANDEROS, FRANCISCO |
CU-172207240 |
2 |
33.75 |
5107********4635 |
955806 |
09/15/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
062053 |
09/15/2015 |
| MADOSH, ANTHONY |
CU-171676747 |
2 |
33.75 |
5332********0194 |
062054 |
09/15/2015 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
01571C |
09/15/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
062054 |
09/15/2015 |
| PENA, VERONICA |
CU-172290039 |
2 |
33.75 |
4867********0363 |
022007 |
09/15/2015 |
| PETERSON, BETH |
CU-171950250 |
2 |
22.50 |
5465********0611 |
062054 |
09/15/2015 |
| PETERSON, KARLEEN |
CU-171950278 |
2 |
30.00 |
5509********0654 |
000009 |
09/15/2015 |
| PIZANO VALDEZ, DENISE |
CU-172244016 |
2 |
70.00 |
4476********2568 |
091523 |
09/15/2015 |
| RATHJEN, RICHARD |
CU-172290025 |
2 |
36.00 |
3747*******7838 |
113872 |
09/15/2015 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
036781 |
09/15/2015 |
| SAIYED, SAJ |
CU-171302652 |
2 |
67.50 |
5509********0448 |
000009 |
09/15/2015 |
| SCHRANK, CECEILIA |
CU-172207214 |
2 |
40.50 |
4476********0157 |
091564 |
09/15/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
30.00 |
5107********3193 |
955827 |
09/15/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01544B |
09/15/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01544B |
09/15/2015 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
003975 |
09/15/2015 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
97256P |
09/15/2015 |
| ZERTLER, ROGER LANIE PON |
CU-171605595 |
2 |
30.00 |
5459********7416 |
062055 |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 20 |
MasterCard |
741.80 |
| 14 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.80 |