Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
018427 |
04/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
09404D |
04/15/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
740025 |
04/15/2019 |
| CARO, LUIS |
CU-364 |
2 |
30.00 |
4190********4358 |
028282 |
04/15/2019 |
| CLARK, ROBERT |
CU-344 |
2 |
30.00 |
5509********9442 |
022308 |
04/15/2019 |
| DEHLING, SARAH |
CU-172589697 |
2 |
67.50 |
5509********9331 |
022312 |
04/15/2019 |
| EDER, ANGIE |
CU-348 |
2 |
32.45 |
5448********6391 |
395683 |
04/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
096069 |
04/15/2019 |
| FOLGER, DANIEL |
CU-295 |
2 |
33.75 |
4147********3449 |
09418D |
04/15/2019 |
| GRIPP, HOWARD |
CU-172207233 |
2 |
40.50 |
5175********2285 |
015580 |
04/15/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
055647 |
04/15/2019 |
| HAYWOOD, DAKOTA |
CU-240 |
2 |
45.00 |
4643********3143 |
509707 |
04/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
439403 |
04/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
72608B |
04/15/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
50516Z |
04/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
007031 |
04/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
019828 |
04/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
071159 |
04/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
929943 |
04/15/2019 |
| MARTIN, KALI |
CU-211 |
2 |
33.75 |
5148********9446 |
055648 |
04/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
09435C |
04/15/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015766 |
04/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
055647 |
04/15/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
439404 |
04/15/2019 |
| PECK, LESLIE |
CU-171310368 |
2 |
33.75 |
5459********4284 |
055648 |
04/15/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
028778 |
04/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
020425 |
04/15/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
022340 |
04/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
554810 |
04/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
055648 |
04/15/2019 |
| RUBEY, LAURIE |
CU-172289972 |
2 |
30.00 |
4900********5624 |
055648 |
04/15/2019 |
| SOWMA, AARON |
CU-171605613 |
2 |
33.75 |
4432********6504 |
006817 |
04/15/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
509708 |
04/15/2019 |
| TRATOR, ERIC ETHAN |
CU-208 |
2 |
70.00 |
5466********3044 |
72914P |
04/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
43.75 |
5509********2512 |
021117 |
04/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01500R |
04/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
055649 |
04/15/2019 |
| WOOLBRIGHT, JESSICA |
CU-374 |
2 |
30.00 |
5509********3475 |
021291 |
04/15/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
020762 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
792.95 |
| 19 |
Visa |
620.00 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.70 |