Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, GORDON |
CU-220 |
2 |
33.75 |
5509********6832 |
132370 |
06/17/2019 |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
021650 |
06/17/2019 |
| BIESEK, ARIA LELE |
CU-1180 |
2 |
106.50 |
4270********3389 |
017394 |
06/17/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
07322D |
06/17/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
450360 |
06/17/2019 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
2 |
33.75 |
5147********7103 |
314907 |
06/17/2019 |
| EDER, ANGIE |
CU-348 |
2 |
32.45 |
5448********6391 |
540459 |
06/17/2019 |
| EHRKE, JOY |
CU-2461 |
2 |
45.00 |
4480********2552 |
014134 |
06/17/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
099735 |
06/17/2019 |
| FOLGER, DANIEL |
CU-295 |
2 |
33.75 |
4147********3449 |
07328D |
06/17/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
065244 |
06/17/2019 |
| HAYWOOD, DAKOTA |
CU-240 |
2 |
45.00 |
4643********3143 |
729065 |
06/17/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
756669 |
06/17/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
84346B |
06/17/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60712Z |
06/17/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
015466 |
06/17/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
025728 |
06/17/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
109253 |
06/17/2019 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********5501 |
065244 |
06/17/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
645798 |
06/17/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
155448 |
06/17/2019 |
| MARTIN, KALI |
CU-211 |
2 |
33.75 |
5148********9446 |
065245 |
06/17/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
07336C |
06/17/2019 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********4964 |
07347P |
06/17/2019 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
065244 |
06/17/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
017407 |
06/17/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
065245 |
06/17/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
314908 |
06/17/2019 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
028604 |
06/17/2019 |
| PECK, LESLIE |
CU-171310368 |
2 |
33.75 |
5459********4284 |
065245 |
06/17/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
128255 |
06/17/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
008842 |
06/17/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
114152 |
06/17/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
068999 |
06/17/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
065244 |
06/17/2019 |
| SCHMIDT, JACOB |
CU-6797 |
2 |
26.50 |
4643********5012 |
729067 |
06/17/2019 |
| SOWMA, AARON |
CU-171605613 |
2 |
33.75 |
4432********6504 |
021534 |
06/17/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
683444 |
06/17/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
30.00 |
5509********2512 |
114162 |
06/17/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01738R |
06/17/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
065244 |
06/17/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
039865 |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
689.53 |
| 22 |
Visa |
781.75 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.03 |