Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSE |
CU-172523340 |
2 |
33.75 |
4432********7495 |
030869 |
09/16/2019 |
| BIESEK, ARIA LELE |
CU-1180 |
2 |
106.50 |
4270********3389 |
016755 |
09/16/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
791013 |
09/16/2019 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
2 |
33.75 |
5147********7103 |
749475 |
09/16/2019 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
060742 |
09/16/2019 |
| DELROW, PATRICK |
CU-172107925 |
2 |
33.75 |
5147********7426 |
311762 |
09/16/2019 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
749474 |
09/16/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
012771 |
09/16/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********3244 |
004381 |
09/16/2019 |
| HARBERT, JAMES MATT |
CU-388 |
2 |
33.75 |
5217********0811 |
060742 |
09/16/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
780890 |
09/16/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
77748B |
09/16/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60617Z |
09/16/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
002314 |
09/16/2019 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
02276B |
09/16/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
111851 |
09/16/2019 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
606170 |
09/16/2019 |
| KORMAN, KALI |
CU-211 |
2 |
33.75 |
4643********8444 |
139531 |
09/16/2019 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
02279A |
09/16/2019 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0742 |
780891 |
09/16/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
02278C |
09/16/2019 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********0029 |
02290P |
09/16/2019 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
060743 |
09/16/2019 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
111859 |
09/16/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
060738 |
09/16/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
311763 |
09/16/2019 |
| OHANYAN, CHRIS |
CU-448 |
2 |
33.75 |
5511********9687 |
371017 |
09/16/2019 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
025079 |
09/16/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
032211 |
09/16/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
110096 |
09/16/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
525612 |
09/16/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
060743 |
09/16/2019 |
| SCHMIDT, CARLEY |
CU-455 |
2 |
33.75 |
4037********4850 |
606170 |
09/16/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
525613 |
09/16/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
30.00 |
5509********4047 |
110102 |
09/16/2019 |
| VARELA, ALLESANDRO |
CU-172589672 |
2 |
13.33 |
4432********7093 |
032212 |
09/16/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01600R |
09/16/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
060743 |
09/16/2019 |
| ZUNIGA, BRENDA |
CU-397 |
2 |
30.00 |
4342********1087 |
031156 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
789.58 |
| 18 |
Visa |
591.08 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.41 |