Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
811116 |
01/01/2019 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
701082 |
01/01/2019 |
| BARCZAK, RENEE |
CU-171950611 |
1 |
33.75 |
4266********2047 |
04019C |
01/01/2019 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
04019D |
01/01/2019 |
| BARTHELS, BRENT |
CU-172589709 |
1 |
33.75 |
5160********0338 |
327497 |
01/01/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
007217 |
01/01/2019 |
| CABALLERO, ADRIAN |
CU-310 |
1 |
67.50 |
5175********8824 |
001578 |
01/01/2019 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
072809 |
01/01/2019 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
840192 |
01/01/2019 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
072809 |
01/01/2019 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
020631 |
01/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
04020C |
01/01/2019 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00189R |
01/01/2019 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001550 |
01/01/2019 |
| FABER, KAITLYN |
CU-171605609 |
1 |
33.75 |
5465********9552 |
072810 |
01/01/2019 |
| GARCIA, ANDREA MARISOL |
CU-172589687 |
1 |
43.75 |
5111********8371 |
072810 |
01/01/2019 |
| GUAJARDA, ROSA |
CU-172589726 |
1 |
30.00 |
5515********9463 |
025707 |
01/01/2019 |
| HANKES, KEVIN |
CU-172589717 |
1 |
33.75 |
4447********4606 |
001748 |
01/01/2019 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
453228 |
01/01/2019 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********3432 |
072810 |
01/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********8112 |
918976 |
01/01/2019 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
747107 |
01/01/2019 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
072810 |
01/01/2019 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
072603 |
01/01/2019 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
000647 |
01/01/2019 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
072801 |
01/01/2019 |
| PINDEL, MARC |
CU-172523346 |
1 |
36.00 |
4147********8967 |
04031D |
01/01/2019 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
130789 |
01/01/2019 |
| RINALDI, TJ |
CU-172243977 |
1 |
33.75 |
5175********5866 |
001586 |
01/01/2019 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
453229 |
01/01/2019 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
012808 |
01/01/2019 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
04031C |
01/01/2019 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
072810 |
01/01/2019 |
| VRIEZEN, MARVIN |
CU-313 |
1 |
33.75 |
5520********7627 |
04038P |
01/01/2019 |
| WENNINGER, EMILY |
CU-342 |
1 |
13.33 |
4147********9370 |
04035C |
01/01/2019 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
072810 |
01/01/2019 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
45.00 |
4605********8607 |
001558 |
01/01/2019 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
001878 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
612.33 |
| 22 |
Visa |
987.16 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.24 |