Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
03550C |
10/17/2016 |
| BOHLER, TOMMY |
CU-172243991 |
2 |
33.75 |
5107********6132 |
504736 |
10/17/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
03566B |
10/17/2016 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
429557 |
10/17/2016 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
03579C |
10/17/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
016202 |
10/17/2016 |
| GIRED, BARBARA |
CU-172107794 |
2 |
40.00 |
4432********1646 |
021516 |
10/17/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
504744 |
10/17/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
03584B |
10/17/2016 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********2005 |
063119 |
10/17/2016 |
| KOZLOWSKI, CALEB |
CU-172399378 |
2 |
45.00 |
4643********9154 |
093932 |
10/17/2016 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
899220 |
10/17/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
003710 |
10/17/2016 |
| MADOSH, ANTHONY |
CU-171676747 |
2 |
33.75 |
5332********0194 |
063123 |
10/17/2016 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
063123 |
10/17/2016 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
03584C |
10/17/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03581C |
10/17/2016 |
| NELZLER, JESSICA |
CU-172289981 |
2 |
30.00 |
5107********8398 |
504781 |
10/17/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
017396 |
10/17/2016 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
063119 |
10/17/2016 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
498868 |
10/17/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01776R |
10/17/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
120.00 |
5459********4594 |
063123 |
10/17/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
032405 |
10/17/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
429558 |
10/17/2016 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
63.75 |
4605********8607 |
017491 |
10/17/2016 |
| ZERTLER, FINLEY JAIVEN G |
CU-172399307 |
2 |
30.00 |
4147********8100 |
607113 |
10/17/2016 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4643********9031 |
882590 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
301.25 |
| 21 |
Visa |
868.25 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.50 |