Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIELMEIER, JESSICA |
CU-172523282 |
2 |
33.75 |
5175********0821 |
015194 |
11/15/2017 |
| BLEIER, PAUL |
CU-171950638 |
2 |
30.00 |
4147********8015 |
94787C |
11/15/2017 |
| BUCHHOLZ, DAWN NEW |
CU-172461691 |
2 |
30.00 |
4266********1034 |
04785C |
11/15/2017 |
| BUNK, JADE |
CU-172461852 |
2 |
33.75 |
4147********9265 |
04783D |
11/15/2017 |
| CALTENCO, RAUL |
CU-171950684 |
2 |
33.75 |
4432********5755 |
017748 |
11/15/2017 |
| CHOTE SCOTELLO, HARRIETT |
CU-172399299 |
2 |
33.75 |
4643********3366 |
735099 |
11/15/2017 |
| CORE, TRAVIS |
CU-172461856 |
2 |
33.75 |
4147********9265 |
04789D |
11/15/2017 |
| EHRKE, JOY |
CU-2461 |
2 |
50.00 |
4480********2552 |
848480 |
11/15/2017 |
| GLOCKE, STEPHANIE |
CU-172523290 |
2 |
60.00 |
4423********7661 |
250077 |
11/15/2017 |
| GROSKREUTZ, REBEKAH |
CU-172523285 |
2 |
35.00 |
5513********5896 |
008775 |
11/15/2017 |
| GRUDNOWSKI, JAMES |
CU-172461751 |
2 |
33.75 |
4423********9147 |
250078 |
11/15/2017 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
67.50 |
4930********2005 |
064200 |
11/15/2017 |
| KIRN, ADDISON |
CU-MOSIERR |
2 |
50.00 |
5465********9149 |
064206 |
11/15/2017 |
| KUBASTA, TERI JEREMY |
CU-172461698 |
2 |
77.50 |
5580********8003 |
064207 |
11/15/2017 |
| LOBERG, ROGER |
CU-171302637 |
2 |
33.75 |
4141********3162 |
019534 |
11/15/2017 |
| MEIER, VICTORIA |
CU-6782 |
2 |
67.50 |
4194********0469 |
064159 |
11/15/2017 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
04793C |
11/15/2017 |
| METKO, JORDAN |
CU-172399308 |
2 |
30.00 |
5513********8251 |
009623 |
11/15/2017 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015202 |
11/15/2017 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
064159 |
11/15/2017 |
| NOVAK, JAN |
CU-171950636 |
2 |
30.00 |
4643********1254 |
392353 |
11/15/2017 |
| OEMICHEN, PETER |
CU-172107934 |
2 |
33.75 |
4194********4329 |
064159 |
11/15/2017 |
| PARRELL, JANET |
CU-172399310 |
2 |
30.00 |
4305********0616 |
04796C |
11/15/2017 |
| PHILLIPS, ROSLYN |
CU-6781 |
2 |
33.75 |
4423********1317 |
250079 |
11/15/2017 |
| PODOLL, WILLIAM |
CU-172243953 |
2 |
45.00 |
4251********7732 |
015160 |
11/15/2017 |
| POE, DUSTIN |
CU-6791 |
2 |
40.50 |
4586********4325 |
H68277 |
11/15/2017 |
| REIMER, ANDREA |
CU-172461768 |
2 |
33.75 |
5151********3054 |
ECJ6XT |
11/15/2017 |
| ROSENOW, GENA |
CU-172107779 |
2 |
35.00 |
4694********1252 |
793355 |
11/15/2017 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
064207 |
11/15/2017 |
| SANCHEZ, JENNA |
CU-172461758 |
2 |
33.75 |
4470********6933 |
064207 |
11/15/2017 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
33.75 |
5509********5544 |
221098 |
11/15/2017 |
| SONNLEITNER, DAVID |
CU-172399383 |
2 |
40.50 |
5148********2210 |
064200 |
11/15/2017 |
| STAFFELDT, SKYLER |
CU-1174 |
2 |
30.00 |
5581********2762 |
835080 |
11/15/2017 |
| STRAKA, ALLEN |
CU-171302230 |
2 |
33.75 |
5175********8477 |
015189 |
11/15/2017 |
| TORRES, DANIEL |
CU-172461729 |
2 |
33.75 |
4867********8810 |
004207 |
11/15/2017 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********7463 |
01554R |
11/15/2017 |
| WEDELL, CASIMIR |
CU-172399393 |
2 |
33.75 |
5496********9272 |
003372 |
11/15/2017 |
| WITTLIN, LAURIE |
CU-172289972 |
2 |
30.00 |
5178********9266 |
96017Z |
11/15/2017 |
| WOOLSEY, MINDY |
CU-172399347 |
2 |
30.00 |
4605********8607 |
015780 |
11/15/2017 |
| ZERTLER, FINLEY TANYA RO |
CU-172107944 |
2 |
30.00 |
4643********9031 |
735102 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
495.50 |
| 26 |
Visa |
976.75 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.00 |