Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRED CARRIE |
CU-172589708 |
1 |
67.50 |
4423********9604 |
832511 |
02/01/2019 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601081 |
02/01/2019 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
04377D |
02/01/2019 |
| BLADER, JOSH |
CU-327 |
1 |
33.75 |
5148********9722 |
061813 |
02/01/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
1 |
33.75 |
4412********0897 |
107117 |
02/01/2019 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
061822 |
02/01/2019 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
389325 |
02/01/2019 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
061822 |
02/01/2019 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
005710 |
02/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
04378C |
02/01/2019 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001467 |
02/01/2019 |
| GUAJARDA, ROSA |
CU-172589726 |
1 |
30.00 |
5515********9463 |
072459 |
02/01/2019 |
| HENSCHEL, ANDREW |
CU-172107945 |
1 |
33.75 |
4643********9092 |
775738 |
02/01/2019 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5175********2270 |
001420 |
02/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********8112 |
942415 |
02/01/2019 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5175********2698 |
001497 |
02/01/2019 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
118113 |
02/01/2019 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
061822 |
02/01/2019 |
| LOA, CYNTHIA |
CU-172399311 |
1 |
30.00 |
5175********4158 |
001361 |
02/01/2019 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
061602 |
02/01/2019 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********8595 |
601081 |
02/01/2019 |
| PECK, NICOLE |
CU-172589680 |
1 |
33.75 |
4432********4134 |
005711 |
02/01/2019 |
| PINDEL, MARC |
CU-172523346 |
1 |
36.00 |
4147********8967 |
04394D |
02/01/2019 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
533601 |
02/01/2019 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4432********9029 |
029341 |
02/01/2019 |
| RINALDI, TJ |
CU-172243977 |
1 |
33.75 |
5175********5866 |
001363 |
02/01/2019 |
| RODRIGUEZ, ALEJANDRO |
CU-172589670 |
1 |
33.75 |
4643********5065 |
434867 |
02/01/2019 |
| SAGE, BROOKE |
CU-378 |
1 |
10.00 |
5459********1546 |
061822 |
02/01/2019 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
061813 |
02/01/2019 |
| STILLWELL, CHRIS |
CU-282 |
1 |
45.00 |
5459********7181 |
061822 |
02/01/2019 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
031807 |
02/01/2019 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
04393C |
02/01/2019 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
061822 |
02/01/2019 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
061822 |
02/01/2019 |
| WENNINGER, EMILY |
CU-342 |
1 |
13.33 |
4147********9370 |
04394C |
02/01/2019 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
061822 |
02/01/2019 |
| WOOD, MATT |
CU-385 |
1 |
45.00 |
4867********9773 |
031807 |
02/01/2019 |
| WOOLSEY, MINDY |
CU-172399347 |
1 |
30.00 |
4605********8607 |
001477 |
02/01/2019 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
061822 |
02/01/2019 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
832512 |
02/01/2019 |
| ZENZ, TYLER |
CU-343 |
1 |
33.75 |
4739********9647 |
516234 |
02/01/2019 |
| ZERTLER, IAN JACOB ARCH |
CU-1180 |
1 |
50.00 |
4270********3389 |
001375 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
636.08 |
| 26 |
Visa |
1143.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.24 |