Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
604401 |
11/01/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601030 |
11/01/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
09232C |
11/01/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
09233D |
11/01/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
628101 |
11/01/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
09237Z |
11/01/2018 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
060316 |
11/01/2018 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
585435 |
11/01/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
060316 |
11/01/2018 |
| DE PAS, KATHERINE |
CU-172523324 |
1 |
45.00 |
4270********4642 |
001345 |
11/01/2018 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
002473 |
11/01/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
09235C |
11/01/2018 |
| DRIEBEL, JENNIFER PAYTO |
CU-6786 |
1 |
33.75 |
6011********1504 |
00117R |
11/01/2018 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00120R |
11/01/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001347 |
11/01/2018 |
| FABER, KAITLYN |
CU-171605609 |
1 |
33.75 |
5465********9552 |
060316 |
11/01/2018 |
| GARCIA, ANDREA MARISOL |
CU-172589687 |
1 |
43.75 |
5111********8371 |
060317 |
11/01/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
117236 |
11/01/2018 |
| GRUDOWSKI, NICKIE |
CU-172461753 |
1 |
33.75 |
4423********4567 |
604402 |
11/01/2018 |
| GUAJARDA, ROSA |
CU-172589726 |
1 |
30.00 |
5515********9463 |
001300 |
11/01/2018 |
| HANKES, KEVIN |
CU-172589717 |
1 |
33.75 |
4447********4606 |
001952 |
11/01/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
585436 |
11/01/2018 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
060317 |
11/01/2018 |
| JONES, MARY |
CU-172399394 |
1 |
100.00 |
4158********8112 |
866251 |
11/01/2018 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5175********5125 |
001542 |
11/01/2018 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
297570 |
11/01/2018 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
060317 |
11/01/2018 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
060137 |
11/01/2018 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********1054 |
601030 |
11/01/2018 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
004942 |
11/01/2018 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
060308 |
11/01/2018 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
696506 |
11/01/2018 |
| RIEHL, DAWN |
CU-172589718 |
1 |
33.75 |
4470********8279 |
885525 |
11/01/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
243187 |
11/01/2018 |
| SIMPSON, MISSY |
CU-172589722 |
1 |
33.75 |
5459********3904 |
060317 |
11/01/2018 |
| STILLWELL, CHRIS |
CU-282 |
1 |
45.00 |
5459********7181 |
060317 |
11/01/2018 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
080307 |
11/01/2018 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
09254C |
11/01/2018 |
| VANDENBOOMEN, CHAD |
CU-172523308 |
1 |
63.75 |
5509********2512 |
127430 |
11/01/2018 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
060317 |
11/01/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
001426 |
11/01/2018 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
060317 |
11/01/2018 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
604403 |
11/01/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
001543 |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
663.16 |
| 25 |
Visa |
1116.33 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.99 |