Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601022 |
05/01/2017 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
B65310 |
05/01/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
07491Z |
05/01/2017 |
| CALLOW, ANNETTE |
CU-172107780 |
1 |
33.75 |
4432********6154 |
017648 |
05/01/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
062255 |
05/01/2017 |
| CAVZOS, TAMMI |
CU-172461822 |
1 |
67.50 |
5312********9212 |
164636 |
05/01/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00140B |
05/01/2017 |
| CRANE, STEPHANIE |
CU-172461813 |
1 |
35.00 |
4432********4678 |
023842 |
05/01/2017 |
| EAGAN, SCOTT |
CU-172461783 |
1 |
30.00 |
5175********8307 |
B65313 |
05/01/2017 |
| EVERT, JOLENE |
CU-172207241 |
1 |
40.50 |
4423********3703 |
620755 |
05/01/2017 |
| FOX, BRIDGETTE |
CU-172461744 |
1 |
48.00 |
5106********8085 |
012248 |
05/01/2017 |
| GARCIA, HOMER |
CU-172461711 |
1 |
33.75 |
4247********8053 |
686000 |
05/01/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
889698 |
05/01/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
843440 |
05/01/2017 |
| HANDEL, TANNER |
CU-172399392 |
1 |
33.75 |
5509********2490 |
000001 |
05/01/2017 |
| HERGAN, DENNIS |
CU-172461745 |
1 |
33.75 |
4867********9736 |
002207 |
05/01/2017 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
48.00 |
5459********9161 |
062256 |
05/01/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
601022 |
05/01/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
601022 |
05/01/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********7319 |
07502B |
05/01/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
28419P |
05/01/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
601022 |
05/01/2017 |
| PECK, NICOLE |
CU-171310329 |
1 |
50.00 |
4432********7819 |
017650 |
05/01/2017 |
| PETERSON, BELINDA |
CU-172399359 |
1 |
77.50 |
4432********6213 |
017733 |
05/01/2017 |
| PINDEL, MARC |
CU-172207234 |
1 |
36.00 |
4147********8967 |
07501D |
05/01/2017 |
| PINTER, THOMAS |
CU-172461732 |
1 |
33.75 |
4687********2988 |
625135 |
05/01/2017 |
| RICHTER, MARTHA ERIC |
CU-172461811 |
1 |
33.75 |
4432********0062 |
031316 |
05/01/2017 |
| ROSIN, JOEY |
CU-172207145 |
1 |
33.75 |
4643********4220 |
169247 |
05/01/2017 |
| SEGUNDO, ROSENDO |
CU-172461793 |
1 |
67.50 |
4480********3215 |
796847 |
05/01/2017 |
| SPOENTGEN, SALLY |
CU-172461756 |
1 |
33.75 |
5121********0983 |
00108B |
05/01/2017 |
| SZYMANSKI, TIM AND MOLLY |
CU-172290019 |
1 |
30.00 |
4867********5798 |
002207 |
05/01/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
07506C |
05/01/2017 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
07511D |
05/01/2017 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
07511D |
05/01/2017 |
| WEDELL, CASIMIR |
CU-172399393 |
1 |
33.75 |
5496********9272 |
009334 |
05/01/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
601022 |
05/01/2017 |
| WEILAND, ABBY |
CU-171286034 |
1 |
45.00 |
5509********8922 |
000019 |
05/01/2017 |
| WEILAND, JEREMY |
CU-172399362 |
1 |
30.00 |
6011********0235 |
00107R |
05/01/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
062256 |
05/01/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
620757 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
629.25 |
| 24 |
Visa |
920.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.25 |