Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, STEVEN |
CU-172461728 |
2 |
33.75 |
4673********5347 |
042635 |
06/15/2017 |
| BLEIER, PAUL |
CU-171950638 |
2 |
60.00 |
4147********8015 |
09064C |
06/15/2017 |
| BOSSHARD, DAVID |
CU-172399350 |
2 |
60.00 |
5178********5598 |
09070Z |
06/15/2017 |
| BUCHHOLZ, DAWN NEW |
CU-172461691 |
2 |
30.00 |
4266********1034 |
09064C |
06/15/2017 |
| CABALLERO, ALEJANDRO |
CU-172399300 |
2 |
35.00 |
5515********1878 |
064832 |
06/15/2017 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4266********4894 |
09067A |
06/15/2017 |
| FORBECK, JULIA |
CU-172399320 |
2 |
33.75 |
4037********8403 |
605162 |
06/15/2017 |
| GRUDNOWSKI, JAMES |
CU-172461751 |
2 |
33.75 |
4423********9147 |
133506 |
06/15/2017 |
| HANDEL, SETH |
CU-172461775 |
2 |
35.00 |
5509********7956 |
000008 |
06/15/2017 |
| HERNANDEZ, SAM |
CU-171950220 |
2 |
30.00 |
5465********8830 |
062642 |
06/15/2017 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
67.50 |
4930********2005 |
062635 |
06/15/2017 |
| KOCH, BRANDON |
CU-172244029 |
2 |
33.75 |
5175********3121 |
B66066 |
06/15/2017 |
| KOZLOWSKI, CALEB |
CU-172399378 |
2 |
45.00 |
4643********9154 |
786755 |
06/15/2017 |
| KUBASTA, TERI JEREMY |
CU-172461698 |
2 |
77.50 |
5580********8003 |
062642 |
06/15/2017 |
| LOBERG, ROGER |
CU-171302637 |
2 |
33.75 |
4141********3162 |
010297 |
06/15/2017 |
| LONE, MARY |
CU-172399321 |
2 |
33.75 |
4037********0889 |
605162 |
06/15/2017 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
062642 |
06/15/2017 |
| MCBRAIR, BECKI |
CU-172399314 |
2 |
35.00 |
5148********3669 |
062636 |
06/15/2017 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
09081C |
06/15/2017 |
| METKO, JORDAN |
CU-172399308 |
2 |
30.00 |
5513********8251 |
608385 |
06/15/2017 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015046 |
06/15/2017 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
062636 |
06/15/2017 |
| NIXON, JOHN |
CU-172399358 |
2 |
33.75 |
4352********4661 |
062642 |
06/15/2017 |
| OEMICHEN, PETER |
CU-172107934 |
2 |
33.75 |
4194********4329 |
062636 |
06/15/2017 |
| PARRELL, JANET |
CU-172399310 |
2 |
30.00 |
4305********0616 |
09085C |
06/15/2017 |
| PODOLL, WILLIAM |
CU-172243953 |
2 |
45.00 |
4251********7732 |
015538 |
06/15/2017 |
| PRATT, RAY |
CU-172399386 |
2 |
33.75 |
5466********6931 |
43430P |
06/15/2017 |
| REILLY, CINDY |
CU-172107778 |
2 |
30.00 |
4432********4053 |
000676 |
06/15/2017 |
| REIMER, ANDREA |
CU-172461768 |
2 |
33.75 |
5151********3054 |
DV8TKE |
06/15/2017 |
| REYES, STEPHANIE |
CU-172461739 |
2 |
30.00 |
4643********8373 |
443348 |
06/15/2017 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
776530 |
06/15/2017 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
4643********9082 |
443349 |
06/15/2017 |
| SANCHEZ, JENNA |
CU-172461758 |
2 |
33.75 |
4470********6933 |
062642 |
06/15/2017 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
33.75 |
5509********5544 |
000004 |
06/15/2017 |
| SCOTELLO, HARRIETT |
CU-172399299 |
2 |
33.75 |
5150********7209 |
061510 |
06/15/2017 |
| SONNLEITNER, DAVID |
CU-172399383 |
2 |
40.50 |
5148********2210 |
062637 |
06/15/2017 |
| STAFFELDT, SKYLER |
CU-1174 |
2 |
30.00 |
5581********2762 |
090453 |
06/15/2017 |
| STRAKA, ALLEN |
CU-171302230 |
2 |
33.75 |
5175********8477 |
B66087 |
06/15/2017 |
| TORRES, DANIEL |
CU-172461729 |
2 |
33.75 |
4867********8810 |
062607 |
06/15/2017 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********7463 |
01553R |
06/15/2017 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
062642 |
06/15/2017 |
| WITTLIN, LAURIE |
CU-172289972 |
2 |
30.00 |
5178********9266 |
09098Z |
06/15/2017 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
56.25 |
4605********8607 |
015233 |
06/15/2017 |
| ZERTLER, FINLEY JAIVEN G |
CU-172399307 |
2 |
30.00 |
4147********8100 |
605162 |
06/15/2017 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
50.00 |
4643********9031 |
443350 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
715.50 |
| 26 |
Visa |
980.00 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.25 |