Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
501034 |
04/01/2019 |
| BARCZAK, SUZANNE |
CU-171631703 |
1 |
33.75 |
4147********0673 |
09147D |
04/01/2019 |
| BLADER, JOSH |
CU-327 |
1 |
33.75 |
5148********9722 |
054305 |
04/01/2019 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
054304 |
04/01/2019 |
| CASWELL, LEANNE |
CU-171302243 |
1 |
30.00 |
5459********8468 |
054305 |
04/01/2019 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
537894 |
04/01/2019 |
| CRONN, DESMOND |
CU-172289966 |
1 |
13.33 |
5459********8810 |
054305 |
04/01/2019 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
031182 |
04/01/2019 |
| DELON, CLAUDIA |
CU-267 |
1 |
13.33 |
4347********4392 |
044306 |
04/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
09143C |
04/01/2019 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00146R |
04/01/2019 |
| EAGAN, SCOTT SAM |
CU-172461783 |
1 |
60.00 |
5175********5346 |
001348 |
04/01/2019 |
| FABER, KAITLYN |
CU-171605609 |
1 |
33.75 |
5465********9552 |
054305 |
04/01/2019 |
| GARCIA, ANDREA MARISOL |
CU-172589687 |
1 |
43.75 |
5111********8371 |
054305 |
04/01/2019 |
| GUAJARDA, ROSA |
CU-172589726 |
1 |
30.00 |
5515********9463 |
088300 |
04/01/2019 |
| IDSVOOG, PETER |
CU-172461746 |
1 |
33.75 |
5217********6504 |
054305 |
04/01/2019 |
| JANDER, KYLE |
CU-261 |
1 |
33.75 |
5459********9728 |
054305 |
04/01/2019 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5175********2270 |
001265 |
04/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********8112 |
991718 |
04/01/2019 |
| KASUBASKI, STEVEN |
CU-210 |
1 |
33.75 |
4432********2196 |
024486 |
04/01/2019 |
| KORMAN, AUSTIN |
CU-213 |
1 |
45.00 |
4643********5881 |
492676 |
04/01/2019 |
| KORMAN, JOSH |
CU-224 |
1 |
45.00 |
4643********5881 |
878824 |
04/01/2019 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
225558 |
04/01/2019 |
| LANGLOIS, ABIGAIL |
CU-265 |
1 |
33.75 |
5148********3446 |
054305 |
04/01/2019 |
| LEANNA, BRETT RHONDA |
CU-172589713 |
1 |
45.00 |
5459********9026 |
054305 |
04/01/2019 |
| LOA, CYNTHIA |
CU-172399311 |
1 |
30.00 |
5175********4158 |
001268 |
04/01/2019 |
| MILNE, REBECCA |
CU-262 |
1 |
33.75 |
5515********2413 |
088309 |
04/01/2019 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
054305 |
04/01/2019 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
054305 |
04/01/2019 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********8595 |
501034 |
04/01/2019 |
| PINDEL, MARC |
CU-172523346 |
1 |
36.00 |
4147********8967 |
09161D |
04/01/2019 |
| REEPSDORF, MATT |
CU-172107774 |
1 |
63.00 |
4694********2966 |
481084 |
04/01/2019 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4432********9029 |
018839 |
04/01/2019 |
| RINALDI, TJ |
CU-172243977 |
1 |
33.75 |
5175********5866 |
001275 |
04/01/2019 |
| SAGE, BROOKE |
CU-378 |
1 |
10.00 |
5459********1546 |
054305 |
04/01/2019 |
| SCHMIDT, TYLER |
CU-338 |
1 |
33.75 |
4480********3749 |
019315 |
04/01/2019 |
| SPICH, DEBBIE |
CU-172461839 |
1 |
33.75 |
6011********6927 |
00161R |
04/01/2019 |
| SPICH, ROBERT |
CU-172289964 |
1 |
33.75 |
6011********6927 |
00162R |
04/01/2019 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
054306 |
04/01/2019 |
| STILLWELL, CHRIS |
CU-282 |
1 |
45.00 |
5459********7181 |
054306 |
04/01/2019 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
43.75 |
4867********5798 |
054306 |
04/01/2019 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
09164C |
04/01/2019 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
054305 |
04/01/2019 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
054306 |
04/01/2019 |
| WENNINGER, EMILY |
CU-342 |
1 |
13.33 |
4147********9370 |
09166C |
04/01/2019 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
054305 |
04/01/2019 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
054305 |
04/01/2019 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
45041P |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
878.58 |
| 22 |
Visa |
952.74 |
| 3 |
Discover |
101.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.57 |