Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
602071 |
10/02/2017 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
002866 |
10/02/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
02428Z |
10/02/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
061754 |
10/02/2017 |
| CAVES, CHANDLER |
CU-172399375 |
1 |
67.50 |
4003********8775 |
02429B |
10/02/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00209B |
10/02/2017 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
02428D |
10/02/2017 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********8307 |
002385 |
10/02/2017 |
| EVERT, JOLENE |
CU-172207241 |
1 |
40.50 |
4423********3703 |
775610 |
10/02/2017 |
| GEHRKE, HARLEY |
CU-172399345 |
1 |
33.75 |
5175********3616 |
002863 |
10/02/2017 |
| GIRED, BARBARA |
CU-172107794 |
1 |
40.00 |
4432********1646 |
021184 |
10/02/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
814676 |
10/02/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
090574 |
10/02/2017 |
| HERGAN, DENNIS |
CU-172461745 |
1 |
33.75 |
4867********9736 |
071707 |
10/02/2017 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
48.00 |
5459********9161 |
061754 |
10/02/2017 |
| KENTON, TAMMI |
CU-172289997 |
1 |
30.00 |
4147********9761 |
602071 |
10/02/2017 |
| KENTON, THOMAS |
CU-172244005 |
1 |
30.00 |
4147********9761 |
602071 |
10/02/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********3302 |
02435B |
10/02/2017 |
| KLINGER, ED |
CU-171676753 |
1 |
33.75 |
4798********4579 |
602071 |
10/02/2017 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
40.50 |
5424********5651 |
39825P |
10/02/2017 |
| MELBY, JANE |
CU-171950619 |
1 |
49.33 |
5175********7250 |
002392 |
10/02/2017 |
| OBSTOY, VALERIE |
CU-172290025 |
1 |
44.00 |
5178********1823 |
002519 |
10/02/2017 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********0409 |
061747 |
10/02/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
602071 |
10/02/2017 |
| PELLINGER, STEVE |
CU-171285832 |
1 |
33.75 |
5193********6070 |
028523 |
10/02/2017 |
| PETERMAN, BELINDA |
CU-172399359 |
1 |
43.33 |
4432********6213 |
004444 |
10/02/2017 |
| PINTER, THOMAS |
CU-172461732 |
1 |
33.75 |
4687********2988 |
674798 |
10/02/2017 |
| RICHTER, MARTHA ERIC |
CU-172461811 |
1 |
33.75 |
4432********0062 |
014591 |
10/02/2017 |
| RINALDI, TJ |
CU-172243977 |
1 |
40.50 |
5175********2366 |
002520 |
10/02/2017 |
| RODRIGUEZ, LUIS |
CU-172461760 |
1 |
33.75 |
5515********4302 |
087888 |
10/02/2017 |
| ROSIN, JOEY |
CU-172207145 |
1 |
33.75 |
4643********4220 |
585428 |
10/02/2017 |
| SCHUTKOSKE, LORI |
CU-172399396 |
1 |
33.75 |
4423********7918 |
775612 |
10/02/2017 |
| SEGUNDO, ROSENDO |
CU-172461793 |
1 |
67.50 |
4480********3215 |
147775 |
10/02/2017 |
| SNYDER, EMILY |
CU-172461842 |
1 |
33.75 |
5465********1382 |
061755 |
10/02/2017 |
| SOBCZAK, GEORGIA |
CU-172461770 |
1 |
30.00 |
5106********7835 |
011749 |
10/02/2017 |
| STAPLEMAN, ALLISON |
CU-172461765 |
1 |
33.75 |
5396********2644 |
000182 |
10/02/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
02444C |
10/02/2017 |
| VIEDMA, MANUAL |
CU-172461839 |
1 |
33.75 |
4388********7041 |
02446C |
10/02/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
602071 |
10/02/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
061755 |
10/02/2017 |
| WORDEN, CHRISTOPHER |
CU-172399323 |
1 |
40.00 |
4643********6068 |
585429 |
10/02/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
775613 |
10/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
730.08 |
| 24 |
Visa |
949.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.91 |