Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
029179 |
08/15/2019 |
| BIESEK, ARIA LELE |
CU-1180 |
2 |
106.50 |
4270********3389 |
015652 |
08/15/2019 |
| BLEIER, PAUL |
CU-171950638 |
2 |
50.00 |
4147********8015 |
06721D |
08/15/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
792854 |
08/15/2019 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
2 |
33.75 |
5147********7103 |
332587 |
08/15/2019 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
063557 |
08/15/2019 |
| DELROW, PATRICK |
CU-172107925 |
2 |
33.75 |
5147********7426 |
691107 |
08/15/2019 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
691100 |
08/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
012609 |
08/15/2019 |
| FOLGER, DANIEL |
CU-295 |
2 |
33.75 |
4147********3449 |
06722D |
08/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********3244 |
046955 |
08/15/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5459********7490 |
063557 |
08/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
332588 |
08/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
03035B |
08/15/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60515Z |
08/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
030715 |
08/15/2019 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
010355 |
08/15/2019 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
06718B |
08/15/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
114387 |
08/15/2019 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********5501 |
063557 |
08/15/2019 |
| KIRWAN, SARA |
CU-171605610 |
2 |
75.00 |
4100********8471 |
82373D |
08/15/2019 |
| KOSTOPOLOS, MICHAEL |
CU-172461750 |
2 |
30.00 |
4470********9511 |
572768 |
08/15/2019 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********7526 |
932895 |
08/15/2019 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
06712A |
08/15/2019 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0742 |
018464 |
08/15/2019 |
| MARTIN, KALI |
CU-211 |
2 |
33.75 |
5148********9446 |
063557 |
08/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06710C |
08/15/2019 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********4964 |
08014P |
08/15/2019 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
063600 |
08/15/2019 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
131578 |
08/15/2019 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4433********1909 |
015390 |
08/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
063559 |
08/15/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
332586 |
08/15/2019 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
012987 |
08/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
030714 |
08/15/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
114380 |
08/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
910332 |
08/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
063600 |
08/15/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
524024 |
08/15/2019 |
| VARELA, ALLESANDRO |
CU-172589672 |
2 |
13.33 |
4432********7093 |
012986 |
08/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01532R |
08/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
063557 |
08/15/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
056964 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
759.58 |
| 23 |
Visa |
806.08 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.41 |