Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
553254 |
02/01/2016 |
| ARVESON, JOAN |
CU-171631709 |
1 |
33.75 |
4432********3969 |
016380 |
02/01/2016 |
| BAINES, CHANELLE |
CU-172289947 |
1 |
33.75 |
5107********5195 |
249119 |
02/01/2016 |
| BENGEL, THOMAS |
CU-171285846 |
1 |
36.00 |
4432********3869 |
023025 |
02/01/2016 |
| BREWER, RYAN |
CU-172243969 |
1 |
30.00 |
5430********7685 |
00164Z |
02/01/2016 |
| CABALLERO, ADRIAN |
CU-171605575 |
1 |
35.00 |
5107********9986 |
249115 |
02/01/2016 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
082615 |
02/01/2016 |
| CIESLIK, CHRISTINA |
CU-172289950 |
1 |
33.75 |
5213********4211 |
00147B |
02/01/2016 |
| CORRELL, KEVIN |
CU-171950689 |
1 |
40.00 |
4432********2146 |
030719 |
02/01/2016 |
| DOWEN, JENNIFER |
CU-171285843 |
1 |
35.00 |
5509********7150 |
000009 |
02/01/2016 |
| FOSTER, JUSTIN |
CU-172290001 |
1 |
93.75 |
4347********3376 |
022609 |
02/01/2016 |
| FRANK, CAROLE |
CU-172289986 |
1 |
33.75 |
5332********6680 |
KC7OBK |
02/01/2016 |
| GATES, MICHELLE |
CU-172289970 |
1 |
33.75 |
5106********4859 |
042605 |
02/01/2016 |
| GONZALEZ, JOEL |
CU-172207183 |
1 |
25.84 |
4476********3394 |
020101 |
02/01/2016 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
38.25 |
4432********7819 |
022396 |
02/01/2016 |
| GRAY, CINDY |
CU-171286043 |
1 |
30.00 |
4784********4561 |
001833 |
02/01/2016 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
275234 |
02/01/2016 |
| GUNDERSON, KATIE |
CU-171950235 |
1 |
35.00 |
4480********2316 |
249142 |
02/01/2016 |
| HARMS, BRITTANY |
CU-171411350 |
1 |
33.75 |
4147********2014 |
08362C |
02/01/2016 |
| KINTIGH, THOMAS |
CU-171950667 |
1 |
33.75 |
4930********2005 |
082612 |
02/01/2016 |
| KOLMAN, JENNIFER |
CU-171605599 |
1 |
33.75 |
5107********9181 |
249145 |
02/01/2016 |
| MELBY, JANE |
CU-171950619 |
1 |
36.00 |
5107********8745 |
249149 |
02/01/2016 |
| MOMSEN, ANDREW AND JOEY |
CU-1076 |
1 |
30.00 |
4120********5932 |
001983 |
02/01/2016 |
| MURPHY, AARON |
CU-171631690 |
1 |
33.75 |
4037********7097 |
801062 |
02/01/2016 |
| NOURSE, LAURA |
CU-172207155 |
1 |
33.75 |
4640********1946 |
08366C |
02/01/2016 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
801062 |
02/01/2016 |
| PAEGELOW, TIM |
CU-171950211 |
1 |
36.00 |
5348********1326 |
000069 |
02/01/2016 |
| PETERSON, KAY |
CU-171411285 |
1 |
36.00 |
4432********5385 |
022457 |
02/01/2016 |
| PIKLOR, LORYN MYLA |
CU-1190 |
1 |
30.00 |
5459********9236 |
082615 |
02/01/2016 |
| RINALDI, LORI |
CU-172243971 |
1 |
67.50 |
5107********1628 |
249158 |
02/01/2016 |
| RODRIGUEZ, MARIO |
CU-1037 |
1 |
40.50 |
5396********4555 |
000159 |
02/01/2016 |
| SCHROEDER, DENNIS |
CU-172290010 |
1 |
67.50 |
4806********3028 |
275235 |
02/01/2016 |
| SIMOS, MELODI |
CU-172289948 |
1 |
30.00 |
5107********8588 |
249168 |
02/01/2016 |
| STAPLEMAN, MARSHA |
CU-171950703 |
1 |
36.00 |
4476********8563 |
020101 |
02/01/2016 |
| STEUCK, BRIANA |
CU-172289960 |
1 |
67.50 |
4718********2503 |
801062 |
02/01/2016 |
| STIEVE, MARK |
CU-171950635 |
1 |
40.50 |
4306********6125 |
001780 |
02/01/2016 |
| STRAKA, ALLEN |
CU-171302230 |
1 |
33.75 |
5107********9480 |
249187 |
02/01/2016 |
| TANK, LORI |
CU-172290006 |
1 |
33.75 |
4480********7377 |
379633 |
02/01/2016 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
08378C |
02/01/2016 |
| VAN GOMPEL, LIEAH |
CU-171950291 |
1 |
35.00 |
4037********6034 |
801062 |
02/01/2016 |
| WAGNER, KEN |
CU-171950234 |
1 |
33.75 |
4400********8723 |
08960D |
02/01/2016 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
082615 |
02/01/2016 |
| WISE, JON |
CU-171286100 |
1 |
33.75 |
4037********0751 |
801062 |
02/01/2016 |
| WITTLIN, LAURIE |
CU-172289972 |
1 |
30.00 |
5178********9266 |
08425Z |
02/01/2016 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
60.00 |
4423********0081 |
370500 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
659.00 |
| 27 |
Visa |
1094.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.34 |