Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
501084 |
09/01/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
04301Z |
09/01/2017 |
| CABALLERO, ARELI ALEX |
CU-172461858 |
1 |
67.50 |
5515********1878 |
084538 |
09/01/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
054816 |
09/01/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00105B |
09/01/2017 |
| CRANE, STEPHANIE |
CU-172461813 |
1 |
35.00 |
4432********4678 |
028629 |
09/01/2017 |
| DEMARS, KYLE |
CU-172461781 |
1 |
33.75 |
4147********9923 |
04303D |
09/01/2017 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********8307 |
001695 |
09/01/2017 |
| EVERT, JOLENE |
CU-172207241 |
1 |
40.50 |
4423********3703 |
747181 |
09/01/2017 |
| GEHRKE, HARLEY |
CU-172399345 |
1 |
33.75 |
5175********3616 |
001540 |
09/01/2017 |
| GIRED, BARBARA |
CU-172107794 |
1 |
40.00 |
4432********1646 |
018904 |
09/01/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
141752 |
09/01/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
546051 |
09/01/2017 |
| HERGAN, DENNIS |
CU-172461745 |
1 |
33.75 |
4867********9736 |
004806 |
09/01/2017 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
48.00 |
5459********9161 |
054817 |
09/01/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
501084 |
09/01/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
501084 |
09/01/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
21999P |
09/01/2017 |
| OBSTRY, VALERIE |
CU-172290025 |
1 |
44.00 |
5178********1823 |
001738 |
09/01/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
501084 |
09/01/2017 |
| PECK, NICOLE |
CU-171310329 |
1 |
50.00 |
4432********7819 |
030266 |
09/01/2017 |
| PELLINGER, STEVE |
CU-171285832 |
1 |
33.75 |
5193********6070 |
143214 |
09/01/2017 |
| PETERMAN, BELINDA |
CU-172399359 |
1 |
43.33 |
4432********6213 |
026023 |
09/01/2017 |
| RICHTER, MARTHA ERIC |
CU-172461811 |
1 |
33.75 |
4432********0062 |
023843 |
09/01/2017 |
| RODRIGUEZ, LUIS |
CU-172461760 |
1 |
33.75 |
5515********4302 |
084551 |
09/01/2017 |
| ROSIN, JOEY |
CU-172207145 |
1 |
33.75 |
4643********4220 |
904113 |
09/01/2017 |
| SEGUNDO, ROSENDO |
CU-172461793 |
1 |
67.50 |
4480********3215 |
670209 |
09/01/2017 |
| SNYDER, EMILY |
CU-172461842 |
1 |
33.75 |
5465********1382 |
054817 |
09/01/2017 |
| SOBCZAK, GEORGIA |
CU-172461770 |
1 |
30.00 |
5106********7835 |
004817 |
09/01/2017 |
| SPOENTGEN, SALLY |
CU-172461756 |
1 |
33.75 |
5121********0983 |
00130B |
09/01/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
04319C |
09/01/2017 |
| VIEDMA, MANUAL |
CU-172461839 |
1 |
33.75 |
4388********7041 |
04319C |
09/01/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
501084 |
09/01/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
054817 |
09/01/2017 |
| WORDEN, CHRISTOPHER |
CU-172399323 |
1 |
40.00 |
4643********6068 |
526039 |
09/01/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
747182 |
09/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
647.75 |
| 21 |
Visa |
798.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.33 |