Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTEDT, SCOTT |
CU-172461861 |
2 |
40.00 |
5467********6779 |
02699Z |
08/15/2017 |
| BOHN, GARY |
CU-172107939 |
2 |
67.50 |
4643********1564 |
801815 |
08/15/2017 |
| BUCHHOLZ, DAWN NEW |
CU-172461691 |
2 |
30.00 |
4266********1034 |
05875C |
08/15/2017 |
| BUNK, JADE |
CU-172461852 |
2 |
33.75 |
4147********9265 |
05878D |
08/15/2017 |
| CHOTE SCOTELLO, HARRIETT |
CU-172399299 |
2 |
33.75 |
4643********3366 |
425214 |
08/15/2017 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4266********4894 |
05876A |
08/15/2017 |
| CORE, TRAVIS |
CU-172461856 |
2 |
33.75 |
4147********9265 |
05877D |
08/15/2017 |
| FORBECK, JULIA |
CU-172399320 |
2 |
33.75 |
4037********8403 |
605153 |
08/15/2017 |
| GRUDNOWSKI, JAMES |
CU-172461751 |
2 |
33.75 |
4423********9147 |
174617 |
08/15/2017 |
| HERNANDEZ, SAM |
CU-171950220 |
2 |
30.00 |
5465********8830 |
063535 |
08/15/2017 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
67.50 |
4930********2005 |
063529 |
08/15/2017 |
| KUBASTA, TERI JEREMY |
CU-172461698 |
2 |
77.50 |
5580********8003 |
063536 |
08/15/2017 |
| LOBERG, ROGER |
CU-171302637 |
2 |
33.75 |
4141********3162 |
025148 |
08/15/2017 |
| LONE, MARY |
CU-172399321 |
2 |
33.75 |
4037********0889 |
605153 |
08/15/2017 |
| MAGER, KATHLEEN |
CU-1081 |
2 |
50.00 |
5459********2575 |
063536 |
08/15/2017 |
| MCBRAIR, BECKI |
CU-172399314 |
2 |
35.00 |
5148********3669 |
063530 |
08/15/2017 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
05887C |
08/15/2017 |
| METKO, JORDAN |
CU-172399308 |
2 |
30.00 |
5513********8251 |
558791 |
08/15/2017 |
| MINSTER, NOAH |
CU-171950635 |
2 |
48.00 |
5175********5719 |
015671 |
08/15/2017 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015652 |
08/15/2017 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
063529 |
08/15/2017 |
| NIEC, BEAU |
CU-172461774 |
2 |
48.00 |
4342********8494 |
173623 |
08/15/2017 |
| OEMICHEN, PETER |
CU-172107934 |
2 |
33.75 |
4194********4329 |
063529 |
08/15/2017 |
| PARRELL, JANET |
CU-172399310 |
2 |
30.00 |
4305********0616 |
05890C |
08/15/2017 |
| PODOLL, WILLIAM |
CU-172243953 |
2 |
45.00 |
4251********7732 |
015347 |
08/15/2017 |
| PRATT, RAY |
CU-172399386 |
2 |
33.75 |
5466********6931 |
14173P |
08/15/2017 |
| REIMER, ANDREA |
CU-172461768 |
2 |
33.75 |
5151********3054 |
E2896Y |
08/15/2017 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
203489 |
08/15/2017 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
4643********9082 |
457987 |
08/15/2017 |
| SANCHEZ, JENNA |
CU-172461758 |
2 |
33.75 |
4470********6933 |
063536 |
08/15/2017 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
33.75 |
5509********5544 |
114922 |
08/15/2017 |
| SONNLEITNER, DAVID |
CU-172399383 |
2 |
40.50 |
5148********2210 |
063530 |
08/15/2017 |
| STAFFELDT, SKYLER |
CU-1174 |
2 |
30.00 |
5581********2762 |
283785 |
08/15/2017 |
| STRAKA, ALLEN |
CU-171302230 |
2 |
33.75 |
5175********8477 |
015677 |
08/15/2017 |
| TORRES, DANIEL |
CU-172461729 |
2 |
33.75 |
4867********8810 |
799516 |
08/15/2017 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********7463 |
01509R |
08/15/2017 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
063536 |
08/15/2017 |
| WITTLIN, LAURIE |
CU-172289972 |
2 |
30.00 |
5178********9266 |
05902Z |
08/15/2017 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
56.25 |
4605********8607 |
015160 |
08/15/2017 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
30.00 |
4643********9031 |
457988 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
606.00 |
| 24 |
Visa |
914.25 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.00 |