Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
01483C |
06/15/2016 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
253040 |
06/15/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
01464B |
06/15/2016 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
2 |
35.00 |
6011********0675 |
01502R |
06/15/2016 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5433********4191 |
01526Z |
06/15/2016 |
| COOPER, TREVOR |
CU-172290016 |
2 |
35.00 |
4867********6343 |
055706 |
06/15/2016 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
560596 |
06/15/2016 |
| DOBRATZ, CHRIS |
CU-171950205 |
2 |
36.00 |
4266********4075 |
01453C |
06/15/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
020180 |
06/15/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
698699 |
06/15/2016 |
| HERNANDEZ, JESSICA |
CU-172290000 |
2 |
35.00 |
5178********0243 |
015269 |
06/15/2016 |
| IMMONEN, SCOTT |
CU-172107904 |
2 |
82.04 |
4476********5932 |
061530 |
06/15/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
01453B |
06/15/2016 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
725693 |
06/15/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
016492 |
06/15/2016 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
60.00 |
5459********9721 |
055718 |
06/15/2016 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
01454C |
06/15/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
01456C |
06/15/2016 |
| NELZLER, JESSICA |
CU-172289981 |
2 |
30.00 |
5107********1333 |
698713 |
06/15/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4423********3185 |
560597 |
06/15/2016 |
| PETERSON, BETH |
CU-171950250 |
2 |
22.50 |
5465********0611 |
055718 |
06/15/2016 |
| PIZANO VALDEZ, DENISE |
CU-172244016 |
2 |
33.75 |
4476********2568 |
061553 |
06/15/2016 |
| RATHJEN, RICHARD |
CU-172290025 |
2 |
36.00 |
3747*******7838 |
758631 |
06/15/2016 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
026538 |
06/15/2016 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
675790 |
06/15/2016 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
30.00 |
5509********5544 |
000009 |
06/15/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01569R |
06/15/2016 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********2551 |
01462C |
06/15/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
120.00 |
5459********4594 |
055718 |
06/15/2016 |
| WELCH, JENNIFER |
CU-171285836 |
2 |
30.00 |
4476********4994 |
316186 |
06/15/2016 |
| WELCH, NICOLE |
CU-171375319 |
2 |
30.00 |
4476********4994 |
316187 |
06/15/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
005138 |
06/15/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
560598 |
06/15/2016 |
| WOYAK, NICKOLE |
CU-1177 |
2 |
30.00 |
5424********5216 |
32207P |
06/15/2016 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4476********9898 |
061516 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 10 |
MasterCard |
454.55 |
| 22 |
Visa |
906.29 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.84 |