Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BILLIE |
CU-172107770 |
2 |
67.50 |
4342********0994 |
526567 |
09/15/2016 |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
04408C |
09/15/2016 |
| BREWER, AUSTIN |
CU-172290007 |
2 |
33.75 |
4480********7377 |
534143 |
09/15/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
04403B |
09/15/2016 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
430097 |
09/15/2016 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
04404C |
09/15/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
019042 |
09/15/2016 |
| FLORES, MAFDALENA |
CU-171676762 |
2 |
48.00 |
5515********1546 |
077395 |
09/15/2016 |
| FRITSONE, IVY |
CU-172399330 |
2 |
33.75 |
4018********1006 |
464038 |
09/15/2016 |
| GIRED, BARBARA |
CU-172107794 |
2 |
40.00 |
4432********1646 |
028576 |
09/15/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
627369 |
09/15/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
04434B |
09/15/2016 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********2005 |
065147 |
09/15/2016 |
| KOLMAN, JENNIFER |
CU-171605599 |
2 |
33.75 |
5107********6223 |
627407 |
09/15/2016 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
464040 |
09/15/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
028577 |
09/15/2016 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
065151 |
09/15/2016 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
04436C |
09/15/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
04448C |
09/15/2016 |
| NELZLER, JESSICA |
CU-172289981 |
2 |
30.00 |
5107********8398 |
627417 |
09/15/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4423********3185 |
430100 |
09/15/2016 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
53.30 |
5515********1342 |
077392 |
09/15/2016 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
745341 |
09/15/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01572R |
09/15/2016 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********2551 |
04448C |
09/15/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
120.00 |
5459********4594 |
065151 |
09/15/2016 |
| WELCH, JENNIFER |
CU-171285836 |
2 |
30.00 |
4476********4994 |
620152 |
09/15/2016 |
| WELCH, NICOLE |
CU-171375319 |
2 |
30.00 |
4476********4994 |
620153 |
09/15/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
032414 |
09/15/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
430099 |
09/15/2016 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
63.75 |
4605********8607 |
015512 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
368.80 |
| 23 |
Visa |
944.25 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.05 |