Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
06591C |
08/15/2016 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
106448 |
08/15/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
06561B |
08/15/2016 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
2 |
35.00 |
6011********0675 |
01504R |
08/15/2016 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5433********4191 |
01595Z |
08/15/2016 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
481437 |
08/15/2016 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
06574C |
08/15/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
001394 |
08/15/2016 |
| FLORES, MAFDALENA |
CU-171676762 |
2 |
48.00 |
5515********1546 |
068970 |
08/15/2016 |
| FRITSONE, IVY |
CU-172399330 |
2 |
33.75 |
4018********1006 |
144457 |
08/15/2016 |
| GIRED, BARBARA |
CU-172107794 |
2 |
40.00 |
4432********1646 |
020489 |
08/15/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
876690 |
08/15/2016 |
| HERNANDEZ, JESSICA |
CU-172290000 |
2 |
35.00 |
5178********0243 |
015991 |
08/15/2016 |
| HERNANDEZ, SAM |
CU-171950220 |
2 |
60.00 |
5459********1894 |
070222 |
08/15/2016 |
| IMMONEN, SCOTT |
CU-172107904 |
2 |
82.04 |
4476********5932 |
081517 |
08/15/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
06568B |
08/15/2016 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********2005 |
070219 |
08/15/2016 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
876646 |
08/15/2016 |
| KOLMAN, JENNIFER |
CU-171605599 |
2 |
33.75 |
5107********6223 |
876759 |
08/15/2016 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
144456 |
08/15/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
000233 |
08/15/2016 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
06587C |
08/15/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06622C |
08/15/2016 |
| NELZLER, JESSICA |
CU-172289981 |
2 |
30.00 |
5107********8398 |
876765 |
08/15/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4423********3185 |
481438 |
08/15/2016 |
| PETROVICH, ALLYSIA |
CU-171605608 |
2 |
35.00 |
4476********6875 |
081518 |
08/15/2016 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
068995 |
08/15/2016 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
223496 |
08/15/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01511R |
08/15/2016 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********2551 |
06600C |
08/15/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
120.00 |
5459********4594 |
070224 |
08/15/2016 |
| WELCH, JENNIFER |
CU-171285836 |
2 |
30.00 |
4476********4994 |
855358 |
08/15/2016 |
| WELCH, NICOLE |
CU-171375319 |
2 |
30.00 |
4476********4994 |
855357 |
08/15/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
007373 |
08/15/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
481439 |
08/15/2016 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
63.75 |
4605********8607 |
015036 |
08/15/2016 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4476********9898 |
081509 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
453.80 |
| 26 |
Visa |
1077.54 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.34 |