Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
525731 |
09/03/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
703081 |
09/03/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
04125C |
09/03/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
04126C |
09/03/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
651528 |
09/03/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
04111Z |
09/03/2018 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
1 |
33.75 |
5178********2209 |
04128Z |
09/03/2018 |
| CHRISTENSEN, DIANE |
CU-172523280 |
1 |
33.75 |
4643********1920 |
455696 |
09/03/2018 |
| COLLER, DONNA |
CU-171310345 |
1 |
40.00 |
5424********2409 |
03182B |
09/03/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
071813 |
09/03/2018 |
| DE PAS, KATHERINE |
CU-172523324 |
1 |
45.00 |
4270********4642 |
003460 |
09/03/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
04133C |
09/03/2018 |
| DRIEBEL, JENNIFER PAYTO |
CU-6786 |
1 |
33.75 |
6011********1504 |
00338R |
09/03/2018 |
| DYKES, DESTINY |
CU-172523347 |
1 |
33.75 |
6011********6533 |
00301R |
09/03/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
003461 |
09/03/2018 |
| GARCIA, ANDREA MARISOL |
CU-172589687 |
1 |
43.75 |
5111********8371 |
071813 |
09/03/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
229260 |
09/03/2018 |
| HANKES, KEVIN |
CU-172589717 |
1 |
33.75 |
4447********4606 |
003462 |
09/03/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
455697 |
09/03/2018 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
071813 |
09/03/2018 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5175********5125 |
003735 |
09/03/2018 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
071813 |
09/03/2018 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
071658 |
09/03/2018 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1054 |
703081 |
09/03/2018 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
003827 |
09/03/2018 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
071804 |
09/03/2018 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
654514 |
09/03/2018 |
| RIEHL, DAWN |
CU-172589718 |
1 |
33.75 |
4470********8279 |
844298 |
09/03/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
113108 |
09/03/2018 |
| SIMPSON, MISSY |
CU-172589722 |
1 |
33.75 |
5459********3904 |
071813 |
09/03/2018 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
04141C |
09/03/2018 |
| VANDENBOOMEN, CHAD |
CU-172523308 |
1 |
63.75 |
5509********2512 |
229264 |
09/03/2018 |
| WEBB, TERRY |
CU-171950668 |
1 |
33.75 |
4147********6692 |
04144D |
09/03/2018 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
071813 |
09/03/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
003465 |
09/03/2018 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
071813 |
09/03/2018 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
525732 |
09/03/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
003423 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
598.16 |
| 21 |
Visa |
851.75 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.41 |