Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
323001 |
07/02/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
602021 |
07/02/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
07739C |
07/02/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
07744C |
07/02/2018 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
002711 |
07/02/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
676029 |
07/02/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
07736Z |
07/02/2018 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
1 |
33.75 |
5178********2209 |
07748Z |
07/02/2018 |
| CAVES, CHANDLER |
CU-171285934 |
1 |
67.50 |
4003********8775 |
07743D |
07/02/2018 |
| COLLER, DONNA |
CU-171310345 |
1 |
40.00 |
5424********2409 |
60539B |
07/02/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
061306 |
07/02/2018 |
| DE PAS, KATHERINE |
CU-172523324 |
1 |
45.00 |
4270********4642 |
002143 |
07/02/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
07747C |
07/02/2018 |
| DRIEBEL, JENNIFER |
CU-6786 |
1 |
33.75 |
6011********1504 |
00239R |
07/02/2018 |
| DYKES, DESTINY |
CU-172523347 |
1 |
33.75 |
6011********6533 |
00215R |
07/02/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
002978 |
07/02/2018 |
| GARCIA, ANDREA CESAR |
CU-172589687 |
1 |
43.75 |
5111********8371 |
061306 |
07/02/2018 |
| GOMES, TONY |
CU-172289982 |
1 |
67.50 |
4480********9864 |
022331 |
07/02/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
127240 |
07/02/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
552595 |
07/02/2018 |
| JANKE, MARY |
CU-172589691 |
1 |
11.25 |
5175********2270 |
002716 |
07/02/2018 |
| KLINGER, ED |
CU-171676753 |
1 |
33.75 |
4798********4579 |
602021 |
07/02/2018 |
| MARKS, MALACHI |
CU-171411324 |
1 |
48.00 |
4643********0831 |
593833 |
07/02/2018 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
061259 |
07/02/2018 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1054 |
602021 |
07/02/2018 |
| PEREZ, ANTHONY |
CU-172523332 |
1 |
13.33 |
5311********3332 |
000413 |
07/02/2018 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
061259 |
07/02/2018 |
| RIEHL, DAWN |
CU-172589718 |
1 |
33.75 |
4470********8279 |
784182 |
07/02/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
938243 |
07/02/2018 |
| SCHUTKOSKE, LORI |
CU-172399396 |
1 |
33.75 |
4423********7918 |
323002 |
07/02/2018 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
07762C |
07/02/2018 |
| VANDENBOOMEN, CHAD |
CU-172523308 |
1 |
63.75 |
5509********2512 |
122339 |
07/02/2018 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
07764D |
07/02/2018 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
061307 |
07/02/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
002720 |
07/02/2018 |
| WORDEN, CHRISTOPHER |
CU-172399323 |
1 |
40.00 |
4643********4960 |
593834 |
07/02/2018 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
061307 |
07/02/2018 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
323003 |
07/02/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
002709 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
506.49 |
| 23 |
Visa |
978.00 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.99 |