Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
775118 |
12/03/2018 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
603053 |
12/03/2018 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
06333C |
12/03/2018 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
06335D |
12/03/2018 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
600379 |
12/03/2018 |
| BORTMAN, ROGER JOYCE |
CU-172461687 |
1 |
67.50 |
5466********2800 |
06339Z |
12/03/2018 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
063553 |
12/03/2018 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
430735 |
12/03/2018 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
063553 |
12/03/2018 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
003436 |
12/03/2018 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
06335C |
12/03/2018 |
| DRIEBEL, JENNIFER PAYTO |
CU-6786 |
1 |
33.75 |
6011********1504 |
00374R |
12/03/2018 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00313R |
12/03/2018 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
003903 |
12/03/2018 |
| FABER, KAITLYN |
CU-171605609 |
1 |
33.75 |
5465********9552 |
063554 |
12/03/2018 |
| GREENHAM, ALEX |
CU-172523317 |
1 |
13.33 |
5509********5604 |
213864 |
12/03/2018 |
| GUAJARDA, ROSA |
CU-172589726 |
1 |
30.00 |
5515********9463 |
088351 |
12/03/2018 |
| HANKES, KEVIN |
CU-172589717 |
1 |
33.75 |
4447********4606 |
003909 |
12/03/2018 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
817816 |
12/03/2018 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
063554 |
12/03/2018 |
| JANKE, MARY |
CU-172589691 |
1 |
26.25 |
5175********2270 |
003754 |
12/03/2018 |
| JONES, MARY |
CU-172399394 |
1 |
100.00 |
4158********8112 |
893915 |
12/03/2018 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5175********5125 |
003780 |
12/03/2018 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
698345 |
12/03/2018 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
063554 |
12/03/2018 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
063400 |
12/03/2018 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
019945 |
12/03/2018 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
063545 |
12/03/2018 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
704788 |
12/03/2018 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
817817 |
12/03/2018 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
053507 |
12/03/2018 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
063554 |
12/03/2018 |
| VRIEZEN, MARVIN |
CU-313 |
1 |
33.75 |
5520********7627 |
06357P |
12/03/2018 |
| WENNINGER, EMILY |
CU-342 |
1 |
13.33 |
4147********9370 |
06353C |
12/03/2018 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
063554 |
12/03/2018 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
003413 |
12/03/2018 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
003914 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
574.41 |
| 20 |
Visa |
915.16 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1557.07 |