Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
362439 |
08/01/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601022 |
08/01/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
07259C |
08/01/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
07263C |
08/01/2018 |
| BOHN, MARY |
CU-172399367 |
1 |
30.00 |
5175********7531 |
001831 |
08/01/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
300418 |
08/01/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
07271Z |
08/01/2018 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
1 |
33.75 |
5178********2209 |
07270Z |
08/01/2018 |
| CAVES, CHANDLER |
CU-171285934 |
1 |
67.50 |
4003********8775 |
07265D |
08/01/2018 |
| CHRISTENSEN, DIANE |
CU-172523280 |
1 |
33.75 |
4643********1920 |
682812 |
08/01/2018 |
| COLLER, DONNA |
CU-171310345 |
1 |
40.00 |
5424********2409 |
18951B |
08/01/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
062250 |
08/01/2018 |
| DE PAS, KATHERINE |
CU-172523324 |
1 |
45.00 |
4270********4642 |
001641 |
08/01/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
07269C |
08/01/2018 |
| DRIEBEL, JENNIFER |
CU-6786 |
1 |
33.75 |
6011********1504 |
00153R |
08/01/2018 |
| DYKES, DESTINY |
CU-172523347 |
1 |
33.75 |
6011********6533 |
00167R |
08/01/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001841 |
08/01/2018 |
| GARCIA, ANDREA CESAR |
CU-172589687 |
1 |
43.75 |
5111********8371 |
062250 |
08/01/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
117525 |
08/01/2018 |
| GRUDOWSKI, NICKIE |
CU-172461753 |
1 |
33.75 |
4423********4567 |
362440 |
08/01/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
682813 |
08/01/2018 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
062251 |
08/01/2018 |
| KLINGER, ED |
CU-171676753 |
1 |
33.75 |
4798********4579 |
601022 |
08/01/2018 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
062251 |
08/01/2018 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
062242 |
08/01/2018 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1054 |
601022 |
08/01/2018 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
030495 |
08/01/2018 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
062242 |
08/01/2018 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
303386 |
08/01/2018 |
| RIEHL, DAWN |
CU-172589718 |
1 |
33.75 |
4470********8279 |
621533 |
08/01/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
725267 |
08/01/2018 |
| SCHUTKOSKE, LORI |
CU-172399396 |
1 |
33.75 |
4423********7918 |
362441 |
08/01/2018 |
| SIMPSON, MISSY |
CU-172589722 |
1 |
33.75 |
5459********3904 |
062251 |
08/01/2018 |
| TARR, KYLE |
CU-172589717 |
1 |
33.75 |
5513********5625 |
113123 |
08/01/2018 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
07276C |
08/01/2018 |
| VANDENBOOMEN, CHAD |
CU-172523308 |
1 |
63.75 |
5509********2512 |
111627 |
08/01/2018 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
07284D |
08/01/2018 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
062251 |
08/01/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
001823 |
08/01/2018 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
062251 |
08/01/2018 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
362442 |
08/01/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
001357 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
628.16 |
| 24 |
Visa |
986.75 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.41 |