Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
04102C |
01/16/2017 |
| BOHLER, TOMMY |
CU-172243991 |
2 |
33.75 |
5107********6132 |
996812 |
01/16/2017 |
| BOSSHARD, DAVID |
CU-172399350 |
2 |
60.00 |
5178********5598 |
04103Z |
01/16/2017 |
| BUCHHOLZ, DAWN NEW |
CU-172461691 |
2 |
30.00 |
4266********1034 |
04100B |
01/16/2017 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4266********4894 |
04101A |
01/16/2017 |
| CORNING, AMANDA |
CU-171950219 |
2 |
40.50 |
4423********4070 |
214680 |
01/16/2017 |
| FORBECK, JULIA |
CU-172399320 |
2 |
33.75 |
4037********8403 |
606181 |
01/16/2017 |
| GIRED, BARBARA |
CU-172107794 |
2 |
40.00 |
4432********1646 |
011725 |
01/16/2017 |
| GOMES, TONY |
CU-172289982 |
2 |
33.75 |
5107********1497 |
996821 |
01/16/2017 |
| GUAJARDO, ROSA |
CU-172289958 |
2 |
33.75 |
5515********0326 |
037166 |
01/16/2017 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
67.50 |
4930********2005 |
061804 |
01/16/2017 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
4031********3132 |
996844 |
01/16/2017 |
| KOZLOWSKI, CALEB |
CU-172399378 |
2 |
45.00 |
4643********9154 |
404634 |
01/16/2017 |
| LANE, JEREMY |
CU-171631710 |
2 |
40.50 |
4018********8452 |
484392 |
01/16/2017 |
| LONE, MARY |
CU-172399321 |
2 |
33.75 |
4037********0889 |
606181 |
01/16/2017 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
061809 |
01/16/2017 |
| MALESEVICH, NICHOLAS |
CU-171676810 |
2 |
45.00 |
4147********9595 |
04122C |
01/16/2017 |
| MCBRAIR, BECKI |
CU-172399314 |
2 |
35.00 |
5148********3669 |
061805 |
01/16/2017 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
04120C |
01/16/2017 |
| METKO, JORDAN |
CU-172399308 |
2 |
30.00 |
5513********8251 |
628543 |
01/16/2017 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
016819 |
01/16/2017 |
| NIXON, JOHN |
CU-172399358 |
2 |
33.75 |
4352********4661 |
061809 |
01/16/2017 |
| PARRELL, JANET |
CU-172399310 |
2 |
30.00 |
4305********0616 |
04122C |
01/16/2017 |
| PRATT, RAY |
CU-172399386 |
2 |
33.75 |
5466********6931 |
09852P |
01/16/2017 |
| REILLY, CINDY |
CU-172107778 |
2 |
30.00 |
4432********4053 |
014978 |
01/16/2017 |
| RODRIGUEZ, BLANCA |
CU-172244040 |
2 |
48.00 |
5515********4404 |
037173 |
01/16/2017 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
940979 |
01/16/2017 |
| SCOTELLO, HARRIETT |
CU-172399299 |
2 |
33.75 |
5150********7209 |
011623 |
01/16/2017 |
| SONNLEITNER, DAVID |
CU-172399383 |
2 |
40.50 |
5148********2210 |
061806 |
01/16/2017 |
| SROKA, SALLY |
CU-172289965 |
2 |
30.00 |
6011********8899 |
01625R |
01/16/2017 |
| STAFFELDT, SKYLER |
CU-1174 |
2 |
30.00 |
5581********2762 |
746419 |
01/16/2017 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********7463 |
01693R |
01/16/2017 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
061810 |
01/16/2017 |
| WINKELMANN, AUTUMN |
CU-1118 |
2 |
30.00 |
4432********7637 |
009105 |
01/16/2017 |
| WINKELMANN, RENEE |
CU-172107906 |
2 |
67.50 |
4423********6717 |
214681 |
01/16/2017 |
| WITTLIN, LAURIE |
CU-172289972 |
2 |
30.00 |
5178********9266 |
04163Z |
01/16/2017 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
63.75 |
4605********8607 |
016492 |
01/16/2017 |
| ZERTLER, FINLEY JAIVEN G |
CU-172399307 |
2 |
30.00 |
4147********8100 |
606181 |
01/16/2017 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4643********9031 |
404635 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
552.25 |
| 23 |
Visa |
943.50 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.50 |