Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARRIE |
CU-172589708 |
1 |
33.75 |
4423********9604 |
767718 |
07/01/2019 |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********5277 |
601092 |
07/01/2019 |
| BELFEUIL, STEVI |
CU-172589674 |
1 |
30.00 |
5515********5817 |
060658 |
07/01/2019 |
| BLADER, JOSH |
CU-327 |
1 |
33.75 |
5148********9722 |
062913 |
07/01/2019 |
| CARUSO, AMBER |
CU-172243973 |
1 |
30.00 |
5459********8894 |
062912 |
07/01/2019 |
| CHAPPA, JACOB KELSEY |
CU-376 |
1 |
60.00 |
5217********4082 |
061357 |
07/01/2019 |
| COPPENS, STEPHANIE |
CU-172523370 |
1 |
30.00 |
4643********4919 |
214646 |
07/01/2019 |
| DEKERLEGAND, CHARLOTTE |
CU-330 |
1 |
80.83 |
4190********7333 |
027354 |
07/01/2019 |
| DELON, CLAUDIA |
CU-267 |
1 |
13.33 |
4347********4392 |
022907 |
07/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
07388C |
07/01/2019 |
| DETJENS, CONRAD |
CU-6777 |
1 |
30.00 |
4147********7123 |
07385D |
07/01/2019 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00113R |
07/01/2019 |
| GREENHAM, SALLY ANNA |
CU-172461722 |
1 |
10.00 |
4194********5182 |
062913 |
07/01/2019 |
| GRUESSLEY, KACEY |
CU-404 |
1 |
13.33 |
5148********4654 |
062913 |
07/01/2019 |
| JANDER, KYLE |
CU-261 |
1 |
33.75 |
5459********9728 |
062913 |
07/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********8112 |
071695 |
07/01/2019 |
| KASUBASKI, STEVEN |
CU-210 |
1 |
33.75 |
4432********2196 |
013651 |
07/01/2019 |
| KORMAN, AUSTIN |
CU-213 |
1 |
33.75 |
4643********0266 |
874702 |
07/01/2019 |
| KUEHN, JOSEPH |
CU-172589662 |
1 |
33.75 |
5147********3188 |
343937 |
07/01/2019 |
| LANE, JEREMY AND SON |
CU-172107937 |
1 |
43.75 |
4018********1934 |
309899 |
07/01/2019 |
| LANGLOIS, ABIGAIL |
CU-265 |
1 |
33.75 |
5148********3446 |
062913 |
07/01/2019 |
| LEITSCH, JACQUIE |
CU-291 |
1 |
30.00 |
4423********7526 |
767719 |
07/01/2019 |
| MCEWAN, COLLEEN |
CU-172461676 |
1 |
33.75 |
5396********1370 |
000953 |
07/01/2019 |
| MCPERRYMAN, CIERRIA |
CU-483 |
1 |
33.75 |
5459********4213 |
062913 |
07/01/2019 |
| MILNE, REBECCA |
CU-262 |
1 |
33.75 |
5515********2413 |
060676 |
07/01/2019 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
062914 |
07/01/2019 |
| OEMICHEN, PETER |
CU-172107934 |
1 |
33.75 |
4194********7262 |
062914 |
07/01/2019 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
062914 |
07/01/2019 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********8595 |
601092 |
07/01/2019 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
062914 |
07/01/2019 |
| PINDEL, MARC |
CU-172523346 |
1 |
36.00 |
4147********8967 |
07403D |
07/01/2019 |
| PLATTA, VICTOR |
CU-172244003 |
1 |
48.00 |
5491********4974 |
30005P |
07/01/2019 |
| POPP, MELISSA |
CU-250 |
1 |
33.75 |
4194********9612 |
062914 |
07/01/2019 |
| PRATT, RAY |
CU-172243964 |
1 |
33.75 |
6011********0880 |
00138R |
07/01/2019 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4432********9029 |
013652 |
07/01/2019 |
| ROSIN, JIM |
CU-266 |
1 |
33.75 |
4100********2667 |
35744D |
07/01/2019 |
| ROTH-ROSENBROOK, KELLY |
CU-172589679 |
1 |
30.00 |
4839********6075 |
07402D |
07/01/2019 |
| SAGE, BROOKE |
CU-378 |
1 |
10.00 |
5459********1546 |
062913 |
07/01/2019 |
| SARTLER, RAYMOND |
CU-207 |
1 |
33.75 |
4423********2375 |
767720 |
07/01/2019 |
| SCHMIDT, TYLER |
CU-338 |
1 |
33.75 |
4480********3749 |
029528 |
07/01/2019 |
| SPICH, DEBBIE |
CU-172461839 |
1 |
33.75 |
6011********6927 |
00140R |
07/01/2019 |
| SPICH, ROBERT |
CU-172289964 |
1 |
33.75 |
6011********6927 |
00123R |
07/01/2019 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
062914 |
07/01/2019 |
| STILLWELL, CHRIS |
CU-282 |
1 |
45.00 |
5459********7181 |
062914 |
07/01/2019 |
| SZYMANSKI, MIKE AND TIM |
CU-172399371 |
1 |
53.75 |
4867********5798 |
032907 |
07/01/2019 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
078810 |
07/01/2019 |
| TESS, TRUDY |
CU-172207209 |
1 |
36.00 |
4408********3992 |
07409C |
07/01/2019 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
062913 |
07/01/2019 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
062914 |
07/01/2019 |
| WALTER, KIMBERLY |
CU-202 |
1 |
33.75 |
5152********2000 |
129547 |
07/01/2019 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
07416D |
07/01/2019 |
| WEBB, TERRY |
CU-201 |
1 |
33.75 |
4147********6692 |
07417D |
07/01/2019 |
| WENNINGER, EMILY |
CU-342 |
1 |
13.33 |
4147********9370 |
07413C |
07/01/2019 |
| WENZEL, KRIS |
CU-172207157 |
1 |
56.50 |
5459********1414 |
062914 |
07/01/2019 |
| WOOD, MATT |
CU-385 |
1 |
45.00 |
4867********0192 |
032907 |
07/01/2019 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********5243 |
062914 |
07/01/2019 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
767721 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
811.58 |
| 32 |
Visa |
1224.74 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.32 |