Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHLER, TOMMY |
CU-172243991 |
2 |
33.75 |
5107********0182 |
850329 |
03/15/2016 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
963511 |
03/15/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
03578B |
03/15/2016 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
2 |
35.00 |
6011********0675 |
01596R |
03/15/2016 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5433********4191 |
01561Z |
03/15/2016 |
| COOPER, TREVOR |
CU-172290016 |
2 |
35.00 |
4867********6343 |
091108 |
03/15/2016 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
03582C |
03/15/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
029971 |
03/15/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
850390 |
03/15/2016 |
| GUSTKE, KENDALL JODI |
CU-1172 |
2 |
30.00 |
4476********2393 |
031522 |
03/15/2016 |
| HAYDEN, MARIE |
CU-172290035 |
2 |
36.00 |
4476********3615 |
031520 |
03/15/2016 |
| HERNANDEZ, JESSICA |
CU-172290000 |
2 |
35.00 |
5178********0243 |
015650 |
03/15/2016 |
| IMMONEN, SCOTT |
CU-172107904 |
2 |
67.50 |
4476********5932 |
031527 |
03/15/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
03587B |
03/15/2016 |
| KRONSTADT, HOPE |
CU-172207184 |
2 |
60.00 |
5465********6983 |
071122 |
03/15/2016 |
| LEONE, MALLISSA |
CU-172290017 |
2 |
35.00 |
5111********8826 |
071122 |
03/15/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
008348 |
03/15/2016 |
| MADOSH, ANTHONY |
CU-171676747 |
2 |
33.75 |
5332********0194 |
071123 |
03/15/2016 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
90.00 |
5459********9721 |
071122 |
03/15/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03594C |
03/15/2016 |
| NELZLER, JESSICA |
CU-172289981 |
2 |
30.00 |
5107********1333 |
850410 |
03/15/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4423********3185 |
671489 |
03/15/2016 |
| PETERSON, BETH |
CU-171950250 |
2 |
22.50 |
5465********0611 |
071123 |
03/15/2016 |
| PETIT, STEVEN |
CU-172107937 |
2 |
40.00 |
4342********6742 |
174761 |
03/15/2016 |
| PIZANO VALDEZ, DENISE |
CU-172244016 |
2 |
33.75 |
4476********2568 |
031519 |
03/15/2016 |
| RATHJEN, RICHARD |
CU-172290025 |
2 |
36.00 |
3747*******7838 |
221273 |
03/15/2016 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
084221 |
03/15/2016 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
30.00 |
5509********5544 |
000003 |
03/15/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01529R |
03/15/2016 |
| TORRES, ARIANA |
CU-172290026 |
2 |
33.75 |
5107********0224 |
850478 |
03/15/2016 |
| TORRES, MIGUEL |
CU-172290015 |
2 |
33.75 |
5107********0224 |
850487 |
03/15/2016 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
53.30 |
6011********7463 |
01504R |
03/15/2016 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********2551 |
03642C |
03/15/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
90.00 |
5459********4594 |
071123 |
03/15/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
009907 |
03/15/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
671488 |
03/15/2016 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
45671P |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 16 |
MasterCard |
684.55 |
| 17 |
Visa |
666.75 |
| 3 |
Discover |
118.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.60 |