Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
603042 |
04/03/2017 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
B65490 |
04/03/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
02866Z |
04/03/2017 |
| CALLOW, ANNETTE |
CU-172107780 |
1 |
33.75 |
4432********6154 |
006778 |
04/03/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
062435 |
04/03/2017 |
| CAVZOS, TAMMI |
CU-172461822 |
1 |
67.50 |
5312********9212 |
305777 |
04/03/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00307B |
04/03/2017 |
| CRANE, STEPHANIE |
CU-172461813 |
1 |
35.00 |
4432********4678 |
021274 |
04/03/2017 |
| EVERT, JOLENE |
CU-172207241 |
1 |
40.50 |
4423********3703 |
680201 |
04/03/2017 |
| FOX, BRIDGETTE |
CU-172461744 |
1 |
48.00 |
5106********8085 |
012423 |
04/03/2017 |
| GARCIA, HOMER |
CU-172461711 |
1 |
33.75 |
4247********8053 |
522400 |
04/03/2017 |
| GOMEZ, SLIM |
CU-172461806 |
1 |
33.75 |
5178********6012 |
02870Z |
04/03/2017 |
| GRAY, CINDY |
CU-171286043 |
1 |
30.00 |
4784********4561 |
003518 |
04/03/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
988988 |
04/03/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
661197 |
04/03/2017 |
| HANDEL, TANNER |
CU-172399392 |
1 |
33.75 |
5509********2490 |
000018 |
04/03/2017 |
| HUTCHISON, BILL |
CU-171950300 |
1 |
33.75 |
4412********2500 |
02901B |
04/03/2017 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
48.00 |
5459********9161 |
062435 |
04/03/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
603042 |
04/03/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
603042 |
04/03/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********7319 |
02871B |
04/03/2017 |
| KOWALCHUK, JEFFERY |
CU-172461808 |
1 |
33.75 |
4744********1123 |
162646 |
04/03/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
30981P |
04/03/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
603042 |
04/03/2017 |
| PECK, NICOLE |
CU-171310329 |
1 |
50.00 |
4432********7819 |
007496 |
04/03/2017 |
| PETERSON, BELINDA |
CU-172399359 |
1 |
77.50 |
4432********6213 |
012529 |
04/03/2017 |
| PINDEL, MARC |
CU-172207234 |
1 |
36.00 |
4147********8967 |
02889D |
04/03/2017 |
| PINTER, THOMAS |
CU-172461732 |
1 |
33.75 |
4687********2988 |
643052 |
04/03/2017 |
| RICHTER, MARTHA ERIC |
CU-172461811 |
1 |
33.75 |
4432********0062 |
026850 |
04/03/2017 |
| RUTHENBERG, BRUCE |
CU-172207146 |
1 |
33.75 |
4400********3057 |
07272D |
04/03/2017 |
| SCHMIT, REBECCA |
CU-172207196 |
1 |
33.75 |
4147********5478 |
02891C |
04/03/2017 |
| SEGUNDO, ROSENDO |
CU-172461793 |
1 |
67.50 |
4480********3215 |
372918 |
04/03/2017 |
| SZYMANSKI, TIM AND MOLLY |
CU-172290019 |
1 |
30.00 |
4867********5798 |
002407 |
04/03/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
02891C |
04/03/2017 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
02921D |
04/03/2017 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
02920D |
04/03/2017 |
| WEDELL, CASIMIR |
CU-172399393 |
1 |
33.75 |
5496********9272 |
007805 |
04/03/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
603042 |
04/03/2017 |
| WEILAND, ABBY |
CU-171286034 |
1 |
45.00 |
5509********8922 |
000013 |
04/03/2017 |
| WEILAND, JEREMY |
CU-172399362 |
1 |
30.00 |
6011********0235 |
00345R |
04/03/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
062437 |
04/03/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
680203 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
599.25 |
| 27 |
Visa |
1017.50 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.75 |