Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHLER, TOMMY |
CU-172243991 |
2 |
33.75 |
5107********0182 |
690664 |
12/15/2015 |
| BLEIER, PAUL |
CU-171950638 |
2 |
40.50 |
4147********8015 |
09209C |
12/15/2015 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
788064 |
12/15/2015 |
| CERVANTES, DANIELA |
CU-172290040 |
2 |
33.75 |
4737********8679 |
612978 |
12/15/2015 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
2 |
35.00 |
6011********0675 |
01533R |
12/15/2015 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********2634 |
T1797B |
12/15/2015 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5544********0159 |
09210Z |
12/15/2015 |
| COOPER, TREVOR |
CU-172290016 |
2 |
35.00 |
4060********0477 |
090610 |
12/15/2015 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
09182C |
12/15/2015 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
690689 |
12/15/2015 |
| GUSTKE, KENDALL JODI |
CU-1172 |
2 |
30.00 |
4476********2393 |
121505 |
12/15/2015 |
| HANSON, SUSAN |
CU-172243958 |
2 |
33.75 |
4147********7165 |
905160 |
12/15/2015 |
| HAYDEN, MARIE |
CU-172290035 |
2 |
36.00 |
4476********3615 |
121522 |
12/15/2015 |
| HERNANDEZ, JESSICA |
CU-172290000 |
2 |
35.00 |
5178********0243 |
015927 |
12/15/2015 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
40.50 |
4266********4876 |
09187B |
12/15/2015 |
| KAMHOLZ, ROBERT |
CU-172207244 |
2 |
33.75 |
5459********8329 |
090642 |
12/15/2015 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
690716 |
12/15/2015 |
| LEHMAN, NATALIE |
CU-172207170 |
2 |
33.75 |
5148********3672 |
090639 |
12/15/2015 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
60.00 |
5459********9721 |
090642 |
12/15/2015 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
09191C |
12/15/2015 |
| NIGBOR, MITCH |
CU-171676811 |
2 |
40.50 |
5459********3287 |
090642 |
12/15/2015 |
| PENA, VERONICA |
CU-172290039 |
2 |
33.75 |
4867********0363 |
090610 |
12/15/2015 |
| PETERSON, BETH |
CU-171950250 |
2 |
22.50 |
5465********0611 |
090642 |
12/15/2015 |
| PETERSON, KARLEEN |
CU-171950278 |
2 |
30.00 |
5509********0654 |
000099 |
12/15/2015 |
| PETERSON, KAY |
CU-171411285 |
2 |
36.00 |
4432********5385 |
032657 |
12/15/2015 |
| PIZANO VALDEZ, DENISE |
CU-172244016 |
2 |
35.00 |
4476********2568 |
121536 |
12/15/2015 |
| RATHJEN, RICHARD |
CU-172290025 |
2 |
36.00 |
3747*******7838 |
801471 |
12/15/2015 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
097587 |
12/15/2015 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********5810 |
006085 |
12/15/2015 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
30.00 |
5509********5544 |
492218 |
12/15/2015 |
| STEBBINS, KIM |
CU-171676787 |
2 |
30.00 |
5107********3193 |
690804 |
12/15/2015 |
| TOPPING, BRENNA |
CU-172207181 |
2 |
63.75 |
5187********2342 |
01539B |
12/15/2015 |
| TOPPING, RYAN |
CU-172207180 |
2 |
33.75 |
5187********2342 |
01539B |
12/15/2015 |
| TORRES, ARIANA |
CU-172290026 |
2 |
33.75 |
5107********0224 |
690759 |
12/15/2015 |
| TORRES, MIGUEL |
CU-172290015 |
2 |
33.75 |
5107********0224 |
690775 |
12/15/2015 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********1190 |
09202C |
12/15/2015 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
032016 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 18 |
MasterCard |
677.30 |
| 17 |
Visa |
604.75 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.05 |