Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601043 |
12/01/2017 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
001370 |
12/01/2017 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
02368Z |
12/01/2017 |
| CABALLERO, ARELI ALEX |
CU-172461858 |
1 |
67.50 |
5515********1878 |
001398 |
12/01/2017 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
1 |
33.75 |
5178********2209 |
02371Z |
12/01/2017 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
063419 |
12/01/2017 |
| CAVES, CHANDLER |
CU-172399375 |
1 |
67.50 |
4003********8775 |
02370B |
12/01/2017 |
| CHAMBERLAIN, KAYLA |
CU-172289999 |
1 |
35.00 |
5243********1222 |
00115B |
12/01/2017 |
| CHRISTENSEN, DIANE |
CU-172523280 |
1 |
33.75 |
4643********7137 |
428988 |
12/01/2017 |
| COLLER, DONNA |
CU-171310345 |
1 |
40.00 |
4266********4894 |
02370A |
12/01/2017 |
| COLLINS, ROBERT |
CU-172523339 |
1 |
33.75 |
5509********5124 |
211053 |
12/01/2017 |
| CRANE, STEPHANIE |
CU-172461813 |
1 |
35.00 |
4432********4678 |
008369 |
12/01/2017 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
02373D |
12/01/2017 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********8307 |
001271 |
12/01/2017 |
| GEHRKE, HARLEY |
CU-172399345 |
1 |
33.75 |
5175********3616 |
001802 |
12/01/2017 |
| GIRED, BARBARA |
CU-172107794 |
1 |
40.00 |
4432********1646 |
008591 |
12/01/2017 |
| GRIPP, HOWARD |
CU-172207233 |
1 |
40.50 |
4806********4124 |
900236 |
12/01/2017 |
| HAMAD, SHAKEEL |
CU-172207147 |
1 |
40.50 |
4342********4433 |
017952 |
12/01/2017 |
| HERGAN, DENNIS |
CU-172461745 |
1 |
33.75 |
4867********9736 |
023407 |
12/01/2017 |
| HOFFMAN, HARLEY |
CU-2404 |
1 |
25.00 |
4266********7100 |
02376B |
12/01/2017 |
| KIISKILA, ELLEN |
CU-172461737 |
1 |
30.00 |
5269********3302 |
02380B |
12/01/2017 |
| KLINGER, ED |
CU-171676753 |
1 |
33.75 |
4798********4579 |
601043 |
12/01/2017 |
| MELBY, JANE |
CU-171950619 |
1 |
49.33 |
5175********7250 |
001220 |
12/01/2017 |
| OBSTOY, VALERIE |
CU-172290025 |
1 |
33.75 |
5178********1823 |
001935 |
12/01/2017 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********0409 |
063412 |
12/01/2017 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1840 |
601043 |
12/01/2017 |
| PEREZ, ANTHONY |
CU-172523332 |
1 |
13.33 |
5311********3332 |
000248 |
12/01/2017 |
| PETERMAN, BELINDA |
CU-172399359 |
1 |
43.33 |
4432********6213 |
002741 |
12/01/2017 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
35.00 |
5148********5026 |
063413 |
12/01/2017 |
| RODRIGUEZ, ALEJANDRO |
CU-172523340 |
1 |
33.75 |
4643********0835 |
428990 |
12/01/2017 |
| RODRIGUEZ, LUIS |
CU-172461760 |
1 |
33.75 |
5515********4302 |
001411 |
12/01/2017 |
| ROSIN, JOEY |
CU-172207145 |
1 |
33.75 |
4643********4220 |
428991 |
12/01/2017 |
| SCHUTKOSKE, LORI |
CU-172399396 |
1 |
33.75 |
4423********7918 |
796743 |
12/01/2017 |
| SNYDER, EMILY |
CU-172461842 |
1 |
33.75 |
5465********1382 |
063420 |
12/01/2017 |
| SOBCZAK, GEORGIA |
CU-172461770 |
1 |
30.00 |
5106********7835 |
023414 |
12/01/2017 |
| SPOENTGEN, SALLY |
CU-172461756 |
1 |
33.75 |
5121********0983 |
00129B |
12/01/2017 |
| STAPLEMAN, ALLISON |
CU-172461765 |
1 |
33.75 |
5396********2644 |
000217 |
12/01/2017 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
02386C |
12/01/2017 |
| VIEDMA, MANUAL |
CU-172461839 |
1 |
33.75 |
4388********7041 |
02387C |
12/01/2017 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
02389D |
12/01/2017 |
| WEIDERER RUEDIG, MARY |
CU-172461701 |
1 |
30.00 |
4147********5226 |
601043 |
12/01/2017 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
063420 |
12/01/2017 |
| WORDEN, CHRISTOPHER |
CU-172399323 |
1 |
40.00 |
4643********6068 |
771344 |
12/01/2017 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
796745 |
12/01/2017 |
| ZERTLER, ROGER IAN |
CU-172399307 |
1 |
25.00 |
4432********3204 |
031113 |
12/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
774.16 |
| 25 |
Visa |
940.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.74 |