Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601031 |
03/01/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
00670Z |
03/01/2017 |
| CALLOW, ANNETTE |
CU-172107780 |
1 |
33.75 |
4432********6154 |
005872 |
03/01/2017 |
| CALTENCO, RAUL |
CU-171950684 |
1 |
33.75 |
4432********5755 |
024326 |
03/01/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
061401 |
03/01/2017 |
| CAVZOS, TAMMI |
CU-172461822 |
1 |
67.50 |
5312********9212 |
546125 |
03/01/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00186B |
03/01/2017 |
| EAGAN, JOHN |
CU-172107758 |
1 |
33.75 |
5111********0075 |
604676 |
03/01/2017 |
| GARCIA, HOMER |
CU-172461711 |
1 |
33.75 |
4247********8053 |
030340 |
03/01/2017 |
| GRAY, CINDY |
CU-171286043 |
1 |
30.00 |
4784********4561 |
001954 |
03/01/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
293018 |
03/01/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
161593 |
03/01/2017 |
| HANDEL, TANNER |
CU-172399392 |
1 |
33.75 |
5509********2490 |
000001 |
03/01/2017 |
| HEITMANN, ANGELICA |
CU-172399351 |
1 |
33.75 |
4423********1567 |
592122 |
03/01/2017 |
| HUTCHISON, BILL |
CU-171950300 |
1 |
33.75 |
4412********2500 |
00484B |
03/01/2017 |
| JIMENEZ, JOSE |
CU-171286098 |
1 |
35.00 |
4432********5240 |
026857 |
03/01/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
601031 |
03/01/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
601031 |
03/01/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********7319 |
00682B |
03/01/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
97611P |
03/01/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
601031 |
03/01/2017 |
| PECK, NICOLE |
CU-171310329 |
1 |
50.00 |
4432********7819 |
019611 |
03/01/2017 |
| PETERSON, BELINDA |
CU-172399359 |
1 |
77.50 |
4432********6213 |
026480 |
03/01/2017 |
| PETERSON, KAY |
CU-171411285 |
1 |
36.00 |
4432********5385 |
032092 |
03/01/2017 |
| PINDEL, MARC |
CU-172207234 |
1 |
36.00 |
4147********8967 |
00702D |
03/01/2017 |
| PINTER, THOMAS |
CU-172461732 |
1 |
33.75 |
4687********2988 |
635753 |
03/01/2017 |
| POTTER, DYLAN |
CU-172290018 |
1 |
10.00 |
5151********0191 |
DJ5ZT6 |
03/01/2017 |
| RUTHENBERG, BRUCE |
CU-172207146 |
1 |
33.75 |
4400********3057 |
06735D |
03/01/2017 |
| SCHMIT, REBECCA |
CU-172207196 |
1 |
33.75 |
4147********5478 |
00725C |
03/01/2017 |
| SZYMANSKI, TIM AND MOLLY |
CU-172290019 |
1 |
30.00 |
4867********5798 |
071307 |
03/01/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
00720C |
03/01/2017 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
00737D |
03/01/2017 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
00740D |
03/01/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
601031 |
03/01/2017 |
| WEILAND, ABBY |
CU-171286034 |
1 |
45.00 |
5509********8922 |
000019 |
03/01/2017 |
| WEILAND, JEREMY |
CU-172399362 |
1 |
30.00 |
6011********0235 |
00123R |
03/01/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
061403 |
03/01/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
592123 |
03/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
449.50 |
| 26 |
Visa |
945.50 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.00 |