Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
017572 |
01/15/2019 |
| AUSTIN, STEVE |
CU-6751 |
2 |
30.00 |
4784********5614 |
015146 |
01/15/2019 |
| BIELMEIER, JESSICA |
CU-172523282 |
2 |
33.75 |
5175********0821 |
015096 |
01/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
06824D |
01/15/2019 |
| CASTNER, DANIELLE ZACHAR |
CU-172207194 |
2 |
77.50 |
5514********1052 |
212344 |
01/15/2019 |
| CLARK, ROBERT |
CU-344 |
2 |
30.00 |
5509********9442 |
227713 |
01/15/2019 |
| DEHLING, SARAH |
CU-172589697 |
2 |
67.50 |
5509********9331 |
212342 |
01/15/2019 |
| DOBBERTIN, ABIGAIL |
CU-276 |
2 |
13.33 |
6011********6932 |
01508R |
01/15/2019 |
| DOBBERTIN, ANN |
CU-241 |
2 |
33.75 |
6011********6932 |
01588R |
01/15/2019 |
| DOHERTY, HEATHER |
CU-6764 |
2 |
72.50 |
4036********0528 |
06820A |
01/15/2019 |
| EAGAN, JOHN |
CU-172107758 |
2 |
67.50 |
5509********2745 |
227717 |
01/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
013736 |
01/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********0123 |
027637 |
01/15/2019 |
| GRIPP, HOWARD |
CU-172207233 |
2 |
40.50 |
5175********2285 |
015958 |
01/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
644291 |
01/15/2019 |
| HINES, SAANNAH |
CU-314 |
2 |
30.00 |
5424********8165 |
32875B |
01/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
027997 |
01/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
025948 |
01/15/2019 |
| JOLLY, GARRY LISA |
CU-172589688 |
2 |
67.50 |
4423********0835 |
272557 |
01/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
474306 |
01/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
272558 |
01/15/2019 |
| LYON, BRITTNEY |
CU-6797 |
2 |
33.75 |
4643********9368 |
335647 |
01/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06827C |
01/15/2019 |
| PAREDES, JUAN |
CU-172589716 |
2 |
33.75 |
4432********4817 |
001912 |
01/15/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
227753 |
01/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
380870 |
01/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
063237 |
01/15/2019 |
| SOWMA, AARON |
CU-171605613 |
2 |
33.75 |
4432********6504 |
004970 |
01/15/2019 |
| SPICH, DEBBIE |
CU-172461839 |
2 |
33.75 |
6011********6927 |
01513R |
01/15/2019 |
| SPICH, ROBERT |
CU-172289964 |
2 |
33.75 |
6011********6927 |
01567R |
01/15/2019 |
| TANK, MIQUEL |
CU-172589666 |
2 |
33.75 |
4480********7511 |
840257 |
01/15/2019 |
| THIELMAN, DYLAN |
CU-172399364 |
2 |
33.75 |
5459********8200 |
063237 |
01/15/2019 |
| TOVAR, ELISA |
CU-397 |
2 |
30.00 |
4342********1087 |
053869 |
01/15/2019 |
| UNTEREINER, CODY |
CU-6771 |
2 |
48.00 |
5459********1225 |
063237 |
01/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
43.75 |
5509********2512 |
211086 |
01/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01519R |
01/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
063237 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
718.50 |
| 17 |
Visa |
628.75 |
| 5 |
Discover |
148.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.58 |