Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, STEVE |
CU-6751 |
2 |
30.00 |
4784********5614 |
015767 |
02/15/2019 |
| BIELMEIER, JESSICA |
CU-172523282 |
2 |
33.75 |
5175********0821 |
015810 |
02/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
01324D |
02/15/2019 |
| CARO, LUIS |
CU-364 |
2 |
30.00 |
4190********4358 |
018267 |
02/15/2019 |
| CASTNER, DANIELLE ZACHAR |
CU-172207194 |
2 |
77.50 |
5514********1052 |
108293 |
02/15/2019 |
| CLARK, ROBERT |
CU-344 |
2 |
30.00 |
5509********9442 |
117790 |
02/15/2019 |
| DEHLING, SARAH |
CU-172589697 |
2 |
67.50 |
5509********9331 |
108287 |
02/15/2019 |
| DOBBERTIN, ABIGAIL |
CU-276 |
2 |
13.33 |
6011********6932 |
01523R |
02/15/2019 |
| DOBBERTIN, ANN |
CU-241 |
2 |
33.75 |
6011********6932 |
01517R |
02/15/2019 |
| DOBBERTIN, STEPHEN |
CU-277 |
2 |
13.33 |
6011********6932 |
01519R |
02/15/2019 |
| DOHERTY, HEATHER |
CU-6764 |
2 |
72.50 |
4036********0528 |
01321A |
02/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
087813 |
02/15/2019 |
| GLEASH, STARA |
CU-172461841 |
2 |
33.75 |
5509********9459 |
117961 |
02/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********0123 |
093481 |
02/15/2019 |
| GRIPP, HOWARD |
CU-172207233 |
2 |
40.50 |
5175********2285 |
015134 |
02/15/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
051711 |
02/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
256253 |
02/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
56875B |
02/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
013517 |
02/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
009986 |
02/15/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
117981 |
02/15/2019 |
| JOLLY, GARRY LISA |
CU-172589688 |
2 |
67.50 |
4423********0835 |
324459 |
02/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
312852 |
02/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
324460 |
02/15/2019 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5175********0406 |
015542 |
02/15/2019 |
| LYON, BRITTNEY |
CU-6797 |
2 |
33.75 |
4643********9368 |
718594 |
02/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
01335C |
02/15/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015140 |
02/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
051711 |
02/15/2019 |
| PAREDES, JUAN |
CU-172589716 |
2 |
33.75 |
4432********4817 |
029549 |
02/15/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
126195 |
02/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
025712 |
02/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
377227 |
02/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
051711 |
02/15/2019 |
| SOWMA, AARON |
CU-171605613 |
2 |
33.75 |
4432********6504 |
007076 |
02/15/2019 |
| TANK, MIQUEL |
CU-172589666 |
2 |
33.75 |
4480********7511 |
334952 |
02/15/2019 |
| TORRES, MARCO |
CU-226 |
2 |
33.75 |
4943********4382 |
947687 |
02/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
43.75 |
5509********2512 |
118008 |
02/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01580R |
02/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
051711 |
02/15/2019 |
| WOOLBRIGHT, JESSICA |
CU-374 |
2 |
30.00 |
5509********3475 |
126209 |
02/15/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
054534 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
710.08 |
| 21 |
Visa |
748.75 |
| 4 |
Discover |
94.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.99 |