Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
064221 |
10/15/2019 |
| BIESEK, ARIA LELE |
CU-1180 |
2 |
106.50 |
4270********3389 |
015835 |
10/15/2019 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
270076 |
10/15/2019 |
| CABALLERO, MARIA ROCIO |
CU-172523354 |
2 |
33.75 |
5147********7103 |
761801 |
10/15/2019 |
| CALTENCO, RAUL |
CU-481 |
2 |
33.75 |
4190********7326 |
010182 |
10/15/2019 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
064221 |
10/15/2019 |
| COPPENS, STEPHANIE |
CU-172523370 |
2 |
30.00 |
4643********4919 |
530275 |
10/15/2019 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
06636C |
10/15/2019 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
664989 |
10/15/2019 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
048760 |
10/15/2019 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
06642A |
10/15/2019 |
| GOMEZ, SLIM |
CU-336 |
2 |
33.75 |
4342********3244 |
056845 |
10/15/2019 |
| HELF, MICHELLE |
CU-379 |
2 |
82.50 |
5147********3380 |
664990 |
10/15/2019 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********8165 |
32751B |
10/15/2019 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60512Z |
10/15/2019 |
| JENSEN, HANNAH |
CU-SUTTONB |
2 |
15.00 |
4432********6028 |
027141 |
10/15/2019 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
06648B |
10/15/2019 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********5811 |
114189 |
10/15/2019 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
605124 |
10/15/2019 |
| KORMAN, KALI |
CU-211 |
2 |
33.75 |
4643********8444 |
870598 |
10/15/2019 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
06653A |
10/15/2019 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0742 |
738117 |
10/15/2019 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
06655C |
10/15/2019 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********0029 |
06674P |
10/15/2019 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
064222 |
10/15/2019 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
114198 |
10/15/2019 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
064225 |
10/15/2019 |
| OBSTOY, VALERIE |
CU-172290025 |
2 |
33.75 |
5147********3303 |
738118 |
10/15/2019 |
| OHANYAN, CHRIS |
CU-448 |
2 |
90.00 |
5511********9687 |
519850 |
10/15/2019 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
017471 |
10/15/2019 |
| RASMUSSEN, BRANDON |
CU-268 |
2 |
30.00 |
4432********5159 |
009852 |
10/15/2019 |
| ROHDE, DANE |
CU-259 |
2 |
33.75 |
5509********2254 |
114200 |
10/15/2019 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
870599 |
10/15/2019 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
064222 |
10/15/2019 |
| SCHMIDT, CARLEY |
CU-455 |
2 |
33.75 |
4037********4850 |
605124 |
10/15/2019 |
| TRATAR, ELIZABETH |
CU-171950281 |
2 |
33.75 |
4643********2530 |
530276 |
10/15/2019 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
30.00 |
5509********4047 |
112879 |
10/15/2019 |
| VARELA, ALLESANDRO |
CU-172589672 |
2 |
13.33 |
4432********7093 |
002924 |
10/15/2019 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01567R |
10/15/2019 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
064222 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
812.08 |
| 20 |
Visa |
749.83 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.66 |