Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
020789 |
07/15/2019 |
| BIESEK, ARIA LELE |
CU-1180 |
2 |
106.50 |
4270********3389 |
015377 |
07/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
06783D |
07/15/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
532304 |
07/15/2019 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
2 |
33.75 |
5147********7103 |
389610 |
07/15/2019 |
| DELROW, PATRICK |
CU-172107925 |
2 |
33.75 |
5147********7426 |
389611 |
07/15/2019 |
| EHRKE, JOY |
CU-2461 |
2 |
45.00 |
4480********2552 |
023107 |
07/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
30.00 |
5515********3342 |
050349 |
07/15/2019 |
| GARZA, ERASMO |
CU-464 |
2 |
33.75 |
4342********0247 |
874825 |
07/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********3244 |
028477 |
07/15/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
064226 |
07/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
389612 |
07/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
31285B |
07/15/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60512Z |
07/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
008342 |
07/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
020790 |
07/15/2019 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
06793B |
07/15/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
119285 |
07/15/2019 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********5501 |
064226 |
07/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
466037 |
07/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
359974 |
07/15/2019 |
| MARTIN, KALI |
CU-211 |
2 |
33.75 |
5148********9446 |
064227 |
07/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06792C |
07/15/2019 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********4964 |
06801P |
07/15/2019 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
064226 |
07/15/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015761 |
07/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
064228 |
07/15/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
626080 |
07/15/2019 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
013528 |
07/15/2019 |
| PECK, LESLIE |
CU-171310368 |
2 |
33.75 |
5459********4284 |
064226 |
07/15/2019 |
| PETIT, STEVEN |
CU-172589646 |
2 |
40.00 |
5509********2555 |
122617 |
07/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
032538 |
07/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
977614 |
07/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
064227 |
07/15/2019 |
| SCHMIDT, CARLEY |
CU-455 |
2 |
33.75 |
4037********4850 |
605124 |
07/15/2019 |
| SCHMIDT, JACOB |
CU-6797 |
2 |
26.50 |
4643********5012 |
977616 |
07/15/2019 |
| SOWMA, AARON |
CU-171605613 |
2 |
33.75 |
4432********6504 |
018015 |
07/15/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
023317 |
07/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
30.00 |
5509********2512 |
119304 |
07/15/2019 |
| VARELA, ALLESANDRO |
CU-172589672 |
2 |
13.33 |
4432********7093 |
000433 |
07/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01575R |
07/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
064227 |
07/15/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
075937 |
07/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
623.33 |
| 25 |
Visa |
847.58 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.66 |