Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
026813 |
03/15/2019 |
| AUSTIN, STEVE |
CU-6751 |
2 |
30.00 |
6011********2637 |
01577R |
03/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
06139D |
03/15/2019 |
| CARO, LUIS |
CU-364 |
2 |
30.00 |
4190********4358 |
003506 |
03/15/2019 |
| CASTNER, DANIELLE ZACHAR |
CU-172207194 |
2 |
77.50 |
5514********1052 |
008997 |
03/15/2019 |
| CLARK, ROBERT |
CU-344 |
2 |
30.00 |
5509********9442 |
019042 |
03/15/2019 |
| DEHLING, SARAH |
CU-172589697 |
2 |
67.50 |
5509********9331 |
019044 |
03/15/2019 |
| DOBBERTIN, STEPHEN |
CU-277 |
2 |
13.33 |
6011********6932 |
01554R |
03/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
019548 |
03/15/2019 |
| GLEASH, STARA |
CU-172461841 |
2 |
33.75 |
5509********9459 |
019050 |
03/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********0123 |
004359 |
03/15/2019 |
| GRIPP, HOWARD |
CU-172207233 |
2 |
40.50 |
5175********2285 |
015893 |
03/15/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
055205 |
03/15/2019 |
| HAYWOOD, DAKOTA |
CU-240 |
2 |
45.00 |
4643********3143 |
661509 |
03/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
779681 |
03/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
58193B |
03/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
025915 |
03/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
009422 |
03/15/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
009014 |
03/15/2019 |
| JOLLY, GARRY LISA |
CU-172589688 |
2 |
67.50 |
4423********0835 |
386522 |
03/15/2019 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********3109 |
055204 |
03/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
247786 |
03/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
386523 |
03/15/2019 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5175********0406 |
015728 |
03/15/2019 |
| MARTIN, KALI |
CU-211 |
2 |
33.75 |
5148********9446 |
055205 |
03/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06147C |
03/15/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015000 |
03/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
055205 |
03/15/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
779682 |
03/15/2019 |
| PAREDES, JUAN |
CU-172589716 |
2 |
33.75 |
4432********4817 |
017352 |
03/15/2019 |
| PECK, LESLIE |
CU-171310368 |
2 |
33.75 |
5459********4284 |
055205 |
03/15/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
009034 |
03/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
002657 |
03/15/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
009036 |
03/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
320472 |
03/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
055205 |
03/15/2019 |
| TANK, MIQUEL |
CU-172589666 |
2 |
33.75 |
4480********7511 |
824002 |
03/15/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
320473 |
03/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
43.75 |
5509********2512 |
009045 |
03/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01560R |
03/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
055205 |
03/15/2019 |
| WOOLBRIGHT, JESSICA |
CU-374 |
2 |
30.00 |
5509********3475 |
024875 |
03/15/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
028502 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
811.33 |
| 20 |
Visa |
691.25 |
| 3 |
Discover |
77.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.66 |