Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
B65189 |
08/01/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
03851Z |
08/01/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
062135 |
08/01/2017 |
| CAVZOS, TAMMI |
CU-172461822 |
1 |
67.50 |
5312********9212 |
389836 |
08/01/2017 |
| CERVANTES VALAC, MARCO |
CU-172461777 |
1 |
35.00 |
4432********6915 |
000557 |
08/01/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00113B |
08/01/2017 |
| CRANE, STEPHANIE |
CU-172461813 |
1 |
35.00 |
4432********4678 |
017525 |
08/01/2017 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********8307 |
B68191 |
08/01/2017 |
| EVERT, JOLENE |
CU-172207241 |
1 |
40.50 |
4423********3703 |
703327 |
08/01/2017 |
| GEHRKE, HARLEY |
CU-172399345 |
1 |
33.75 |
5175********3616 |
B65562 |
08/01/2017 |
| GIRED, BARBARA |
CU-172107794 |
1 |
40.00 |
4432********1646 |
012159 |
08/01/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
546724 |
08/01/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
549332 |
08/01/2017 |
| HANDEL, TANNER |
CU-172399392 |
1 |
33.75 |
5509********2490 |
117273 |
08/01/2017 |
| HERGAN, DENNIS |
CU-172461745 |
1 |
33.75 |
4867********9736 |
082107 |
08/01/2017 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
48.00 |
5459********9161 |
062135 |
08/01/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
601012 |
08/01/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
601012 |
08/01/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********7319 |
03868B |
08/01/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
21342P |
08/01/2017 |
| MELBY, JANE |
CU-171950619 |
1 |
49.33 |
5175********0733 |
B67122 |
08/01/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
601012 |
08/01/2017 |
| PECK, NICOLE |
CU-171310329 |
1 |
50.00 |
4432********7819 |
027304 |
08/01/2017 |
| PINDEL, MARC |
CU-172207234 |
1 |
36.00 |
4147********8967 |
03875D |
08/01/2017 |
| PINTER, THOMAS |
CU-172461732 |
1 |
33.75 |
4687********2988 |
612913 |
08/01/2017 |
| RICHTER, MARTHA ERIC |
CU-172461811 |
1 |
33.75 |
4432********0062 |
020749 |
08/01/2017 |
| RINALDI, TJ |
CU-172243977 |
1 |
40.50 |
5175********2366 |
B66241 |
08/01/2017 |
| RODRIGUEZ, LUIS |
CU-172461760 |
1 |
33.75 |
5515********4302 |
081495 |
08/01/2017 |
| ROSIN, JOEY |
CU-172207145 |
1 |
33.75 |
4643********4220 |
501329 |
08/01/2017 |
| ROYSTON, DAVID |
CU-172461686 |
1 |
33.75 |
4373********4723 |
575647 |
08/01/2017 |
| SNYDER, EMILY |
CU-172461842 |
1 |
33.75 |
5465********1382 |
062135 |
08/01/2017 |
| SOBCZAK, GEORGIA |
CU-172461770 |
1 |
30.00 |
5106********7835 |
012135 |
08/01/2017 |
| SPOENTGEN, SALLY |
CU-172461756 |
1 |
33.75 |
5121********0983 |
00110B |
08/01/2017 |
| STAPLEMAN, ALLISON |
CU-172461765 |
1 |
33.75 |
5396********2644 |
000158 |
08/01/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
03877C |
08/01/2017 |
| WEDELL, CASIMIR |
CU-172399393 |
1 |
33.75 |
5496********9272 |
001301 |
08/01/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
601012 |
08/01/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
062136 |
08/01/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
703330 |
08/01/2017 |
| ZUEHLKE, JULEE |
CU-171950648 |
1 |
97.50 |
4643********6179 |
873789 |
08/01/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
821.08 |
| 20 |
Visa |
775.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.83 |