Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
03679C |
11/15/2016 |
| BOHLER, TOMMY |
CU-172243991 |
2 |
33.75 |
5107********6132 |
780540 |
11/15/2016 |
| BOSSHARD, DAVID |
CU-172399350 |
2 |
60.00 |
5178********5598 |
03679Z |
11/15/2016 |
| BUCHHOLZ, DAWN |
CU-171950701 |
2 |
30.00 |
4266********1034 |
03691B |
11/15/2016 |
| CABALLERO, ALEJANDRO |
CU-172399300 |
2 |
35.00 |
5515********1878 |
008829 |
11/15/2016 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4266********4894 |
03692A |
11/15/2016 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
334925 |
11/15/2016 |
| DAVIDSON, VERONICA |
CU-171950288 |
2 |
36.00 |
4071********3023 |
03691C |
11/15/2016 |
| ENGEL, ASHLEY |
CU-172207201 |
2 |
60.00 |
4432********4027 |
022439 |
11/15/2016 |
| FORBECK, JULIA |
CU-172399320 |
2 |
33.75 |
4037********8403 |
705110 |
11/15/2016 |
| FRITSONE, IVY |
CU-172399330 |
2 |
33.75 |
4018********1006 |
119121 |
11/15/2016 |
| GIRED, BARBARA |
CU-172107794 |
2 |
40.00 |
4432********1646 |
032180 |
11/15/2016 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
780565 |
11/15/2016 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
4266********4876 |
03692B |
11/15/2016 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********2005 |
070123 |
11/15/2016 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
780543 |
11/15/2016 |
| KOZLOWSKI, CALEB |
CU-172399378 |
2 |
45.00 |
4643********9154 |
489789 |
11/15/2016 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
119120 |
11/15/2016 |
| LUCAS, JULIE |
CU-172107948 |
2 |
33.75 |
4432********9198 |
022440 |
11/15/2016 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
070127 |
11/15/2016 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
03689C |
11/15/2016 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03690C |
11/15/2016 |
| METKO, JORDAN |
CU-172399308 |
2 |
30.00 |
5513********8251 |
552001 |
11/15/2016 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015135 |
11/15/2016 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
070123 |
11/15/2016 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
452787 |
11/15/2016 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01544R |
11/15/2016 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********7463 |
01558R |
11/15/2016 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
4147********2551 |
03705C |
11/15/2016 |
| WAGNER, DAN |
CU-172207158 |
2 |
120.00 |
5459********4594 |
070127 |
11/15/2016 |
| WEISENSEL, SUE |
CU-1055 |
2 |
36.00 |
5466********2414 |
03706Z |
11/15/2016 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
014206 |
11/15/2016 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
334926 |
11/15/2016 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
56.25 |
4605********8607 |
015598 |
11/15/2016 |
| ZERTLER, FINLEY JAIVEN G |
CU-172399307 |
2 |
30.00 |
4147********8100 |
705110 |
11/15/2016 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4643********9031 |
489790 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
398.50 |
| 26 |
Visa |
1038.00 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.25 |