Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVEN |
CU-171631675 |
1 |
40.50 |
4037********0376 |
501085 |
11/01/2019 |
| BELFEUIL, STEVI |
CU-172589674 |
1 |
30.00 |
5515********5817 |
055315 |
11/01/2019 |
| BLADER, JOSH |
CU-327 |
1 |
33.75 |
5148********9722 |
055846 |
11/01/2019 |
| CHAPPA, JACOB KELSEY |
CU-376 |
1 |
60.00 |
5217********4082 |
320536 |
11/01/2019 |
| CULVER, JENNIFER |
CU-256 |
1 |
30.00 |
4784********9315 |
001705 |
11/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
05371C |
11/01/2019 |
| DETJENS, CONRAD |
CU-6777 |
1 |
30.00 |
4147********7123 |
05372D |
11/01/2019 |
| DUPRE, RONNIE |
CU-438 |
1 |
33.75 |
4599********9181 |
H59312 |
11/01/2019 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00169R |
11/01/2019 |
| FALCI, KIRESTEN |
CU-451 |
1 |
30.00 |
5147********4502 |
099262 |
11/01/2019 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5379********3416 |
00143Z |
11/01/2019 |
| GREENHAM, SALLY ANNA |
CU-172461722 |
1 |
10.00 |
4194********5182 |
055829 |
11/01/2019 |
| HENNING, TERRY |
CU-431 |
1 |
100.00 |
5424********6796 |
22138P |
11/01/2019 |
| JANDER, KYLE |
CU-261 |
1 |
33.75 |
5459********9728 |
055846 |
11/01/2019 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
602555 |
11/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********3618 |
176105 |
11/01/2019 |
| KASUBASKI, STEVEN |
CU-210 |
1 |
33.75 |
4432********2196 |
028802 |
11/01/2019 |
| KLABUNDE, NANCY |
CU-246 |
1 |
30.00 |
5147********4765 |
585539 |
11/01/2019 |
| KORMAN, AUSTIN |
CU-213 |
1 |
33.75 |
4643********0266 |
831235 |
11/01/2019 |
| LANGLOIS, ABIGAIL |
CU-265 |
1 |
33.75 |
5148********3446 |
055846 |
11/01/2019 |
| LEITSCH, JACQUIE |
CU-291 |
1 |
30.00 |
4423********8166 |
895649 |
11/01/2019 |
| MCEWAN, COLLEEN |
CU-172461676 |
1 |
33.75 |
5396********1370 |
001078 |
11/01/2019 |
| MILNE, REBECCA |
CU-262 |
1 |
33.75 |
5515********2413 |
055339 |
11/01/2019 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
055847 |
11/01/2019 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
055830 |
11/01/2019 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
501085 |
11/01/2019 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
055847 |
11/01/2019 |
| PINDEL, MARC |
CU-172523346 |
1 |
36.00 |
4147********8967 |
05403D |
11/01/2019 |
| POPP, MELISSA |
CU-250 |
1 |
33.75 |
4194********9612 |
055830 |
11/01/2019 |
| PRATT, RAY |
CU-172243964 |
1 |
33.75 |
6011********0880 |
00151R |
11/01/2019 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4432********9029 |
015778 |
11/01/2019 |
| RINALDI, TJ |
CU-412 |
1 |
67.50 |
5178********5680 |
05408Z |
11/01/2019 |
| ROSIN, JIM |
CU-266 |
1 |
33.75 |
4100********2667 |
60756D |
11/01/2019 |
| ROTH-ROSENBROOK, KELLY |
CU-172589679 |
1 |
30.00 |
4839********6075 |
05406D |
11/01/2019 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
4480********3749 |
011334 |
11/01/2019 |
| SCHULTZ, JULIE STEVE |
CU-465 |
1 |
67.50 |
4100********3448 |
60853D |
11/01/2019 |
| SPICH, DEBBIE |
CU-172461839 |
1 |
33.75 |
6011********6927 |
00105R |
11/01/2019 |
| SPICH, ROBERT |
CU-172289964 |
1 |
33.75 |
6011********6927 |
00182R |
11/01/2019 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
055847 |
11/01/2019 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
013422 |
11/01/2019 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
055847 |
11/01/2019 |
| WALTER, KIMBERLY |
CU-202 |
1 |
33.75 |
5152********2000 |
012073 |
11/01/2019 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
05420D |
11/01/2019 |
| WEBB, TERRY |
CU-201 |
1 |
33.75 |
4147********6692 |
05423D |
11/01/2019 |
| WOOD, MATT |
CU-385 |
1 |
45.00 |
4867********0192 |
075806 |
11/01/2019 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********0081 |
895651 |
11/01/2019 |
| |
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
801.25 |
| 25 |
Visa |
983.75 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.00 |