Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
40.50 |
4147********8015 |
00809C |
11/16/2015 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
404572 |
11/16/2015 |
| CERVANTES, DANIELA |
CU-172290040 |
2 |
33.75 |
4737********8679 |
083495 |
11/16/2015 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
2 |
35.00 |
6011********0675 |
01623R |
11/16/2015 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
56.00 |
5480********2634 |
T4082B |
11/16/2015 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5544********0159 |
00806Z |
11/16/2015 |
| COOPER, TREVOR |
CU-172290016 |
2 |
35.00 |
4060********0477 |
061007 |
11/16/2015 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
00787C |
11/16/2015 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
063931 |
11/16/2015 |
| GOMEZ, SLIM |
CU-171950625 |
2 |
33.75 |
5515********4502 |
029211 |
11/16/2015 |
| GUSTKE, KENDALL JODI |
CU-1172 |
2 |
30.00 |
4476********2393 |
111617 |
11/16/2015 |
| HANSON, SUSAN |
CU-172243958 |
2 |
33.75 |
4147********7165 |
606101 |
11/16/2015 |
| HAYDEN, MARIE |
CU-172290035 |
2 |
36.00 |
4476********3615 |
111619 |
11/16/2015 |
| HEDRICK, CHRIS |
CU-172207190 |
2 |
22.50 |
5459********7407 |
061028 |
11/16/2015 |
| HERNANDEZ, JESSICA |
CU-172290000 |
2 |
35.00 |
5178********0243 |
016519 |
11/16/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
00791B |
11/16/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
061028 |
11/16/2015 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
063930 |
11/16/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
061027 |
11/16/2015 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
60.00 |
5459********9721 |
061029 |
11/16/2015 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
00793C |
11/16/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
061029 |
11/16/2015 |
| PENA, VERONICA |
CU-172290039 |
2 |
33.75 |
4867********0363 |
061007 |
11/16/2015 |
| PETERSON, BETH |
CU-171950250 |
2 |
22.50 |
5465********0611 |
061028 |
11/16/2015 |
| PETERSON, KARLEEN |
CU-171950278 |
2 |
30.00 |
5509********0654 |
000009 |
11/16/2015 |
| PETERSON, KAY |
CU-171411285 |
2 |
36.00 |
4432********5385 |
018669 |
11/16/2015 |
| PIKLOR, LORYN MYLA |
CU-1190 |
2 |
30.00 |
5459********9236 |
061029 |
11/16/2015 |
| PIZANO VALDEZ, DENISE |
CU-172244016 |
2 |
35.00 |
4476********2568 |
111677 |
11/16/2015 |
| RATHJEN, RICHARD |
CU-172290025 |
2 |
36.00 |
3747*******7838 |
733261 |
11/16/2015 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
029228 |
11/16/2015 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********5810 |
003144 |
11/16/2015 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
30.00 |
5509********5544 |
000869 |
11/16/2015 |
| SCHRANK, CECEILIA |
CU-172207214 |
2 |
40.50 |
4476********0157 |
111667 |
11/16/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
30.00 |
5107********3193 |
064045 |
11/16/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01604B |
11/16/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01604B |
11/16/2015 |
| TORRES, ARIANA |
CU-172290026 |
2 |
33.75 |
5107********0224 |
064037 |
11/16/2015 |
| TORRES, MIGUEL |
CU-172290015 |
2 |
33.75 |
5107********0224 |
064047 |
11/16/2015 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********1190 |
00807C |
11/16/2015 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
003478 |
11/16/2015 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
25721P |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 21 |
MasterCard |
779.80 |
| 18 |
Visa |
645.25 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.05 |