Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
493150 |
10/01/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601034 |
10/01/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
00120C |
10/01/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
00130C |
10/01/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
286003 |
10/01/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
00132Z |
10/01/2018 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
1 |
33.75 |
5178********2209 |
00136Z |
10/01/2018 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
064346 |
10/01/2018 |
| COLLER, DONNA |
CU-171310345 |
1 |
40.00 |
5424********2409 |
69887B |
10/01/2018 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
031690 |
10/01/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
064346 |
10/01/2018 |
| DE PAS, KATHERINE |
CU-172523324 |
1 |
45.00 |
4270********4642 |
001384 |
10/01/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
00134C |
10/01/2018 |
| DRIEBEL, JENNIFER PAYTO |
CU-6786 |
1 |
33.75 |
6011********1504 |
00191R |
10/01/2018 |
| DYKES, DESTINY |
CU-172523347 |
1 |
33.75 |
6011********6533 |
00140R |
10/01/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001870 |
10/01/2018 |
| GARCIA, ANDREA MARISOL |
CU-172589687 |
1 |
43.75 |
5111********8371 |
064346 |
10/01/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
114199 |
10/01/2018 |
| HANKES, KEVIN |
CU-172589717 |
1 |
33.75 |
4447********4606 |
001394 |
10/01/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
075193 |
10/01/2018 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
064346 |
10/01/2018 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5175********5125 |
001813 |
10/01/2018 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
164704 |
10/01/2018 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
064347 |
10/01/2018 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
064220 |
10/01/2018 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1054 |
601034 |
10/01/2018 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
002293 |
10/01/2018 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
354412 |
10/01/2018 |
| RIEHL, DAWN |
CU-172589718 |
1 |
33.75 |
4470********8279 |
175519 |
10/01/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
075194 |
10/01/2018 |
| SIMPSON, MISSY |
CU-172589722 |
1 |
33.75 |
5459********3904 |
064347 |
10/01/2018 |
| STILLWELL, CHRIS |
CU-282 |
1 |
45.00 |
5459********7181 |
064346 |
10/01/2018 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
084307 |
10/01/2018 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
00145C |
10/01/2018 |
| VANDENBOOMEN, CHAD |
CU-172523308 |
1 |
63.75 |
5509********2512 |
124636 |
10/01/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
001300 |
10/01/2018 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
064347 |
10/01/2018 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
493151 |
10/01/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
001881 |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
586.66 |
| 22 |
Visa |
901.75 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.91 |