11/15/2019

06:35:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHELS, BRENT	CU-172589709	2	33.75	5459********8738	062227	11/15/2019
BERTZYK, DENNIS	CU-172523325	2	30.00	5510********7685	227430	11/15/2019
BIESEK, ARIA LELE	CU-1180	2	106.50	4270********3389	015389	11/15/2019
BOQUIST, MICHELLE	CU-172461747	2	33.75	4412********0897	251892	11/15/2019
BREWER JACKSO, ABIGAILSILAS	CU-440	2	13.33	4000********3553	513961	11/15/2019
CABALLERO, MARIA ROCIO	CU-172523354	2	33.75	5147********7103	888228	11/15/2019
CABELLERO, ADRIAN NEW	CU-353	2	67.50	5459********4216	062227	11/15/2019
CALTENCO, RAUL	CU-481	2	33.75	4190********7326	000691	11/15/2019
COLLETTA, MICHELLE	CU-172290043	2	33.75	5459********0095	062226	11/15/2019
COPPENS, STEPHANIE	CU-172523370	2	30.00	4643********4919	338158	11/15/2019
DEMARS, LANIE	CU-6800	2	125.00	4147********9923	06800C	11/15/2019
ERICKSON, CARISSA	CU-432	2	33.75	5147********5799	888229	11/15/2019
FLORES, MAGGIE	CU-171676762	2	105.00	5515********3342	081870	11/15/2019
FREELAND, RACHEL	CU-484	2	33.75	4266********6878	06803A	11/15/2019
GARZA, ERASMO	CU-464	2	33.75	4342********0247	680638	11/15/2019
GOMEZ, SLIM	CU-336	2	33.75	4342********3244	051448	11/15/2019
HANDEL, TANNER	CU-410	2	33.75	5509********3899	224421	11/15/2019
HELF, MICHELLE	CU-379	2	82.50	5147********3380	067728	11/15/2019
HINES, SAANNAH	CU-228	2	30.00	5424********6169	77116B	11/15/2019
JARVIS, VALERIE	CU-171302639	2	33.75	5524********6568	60512Z	11/15/2019
JOHN, KARLI	CU-468	2	30.00	4695********1957	06813B	11/15/2019
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********5501	062227	11/15/2019
KLINGER, ED	CU-171676753	2	33.75	4798********4579	605122	11/15/2019
KORMAN, KALI	CU-211	2	33.75	4643********8444	338159	11/15/2019
LEITSCH, JORDAN	CU-325	2	30.00	4423********8166	483804	11/15/2019
LONT, CLARENCE JEAN	CU-171631690	2	22.50	4266********3505	06812A	11/15/2019
LOPEZ, TATIANA	CU-304	2	30.00	5147********0742	888230	11/15/2019
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	06812C	11/15/2019
METZER, ALLAN	CU-6772	2	33.75	5178********0029	06824P	11/15/2019
MILBRANDT, JOSHUA	CU-172461683	2	33.75	5465********8918	062227	11/15/2019
MILLER, HALEY	CU-400	2	33.75	5509********2466	224426	11/15/2019
NETT, PATTY	CU-171605595	2	30.00	4194********6612	062212	11/15/2019
OBSTOY, VALERIE	CU-172290025	2	33.75	5147********3303	067730	11/15/2019
PADREDES, HECTOR	CU-205	2	10.00	4190********4571	007308	11/15/2019
RASMUSSEN, BRANDON	CU-268	2	30.00	4432********5159	019400	11/15/2019
RICHTER, ADAM	CU-437	2	74.25	4423********6717	483805	11/15/2019
ROHDE, DANE	CU-259	2	33.75	5509********2254	224427	11/15/2019
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	953295	11/15/2019
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	062227	11/15/2019
SCHMIDT, CARLEY	CU-455	2	33.75	4037********4850	605122	11/15/2019
TRATAR, ELIZABETH	CU-171950281	2	33.75	4643********2530	999511	11/15/2019
VALDEZ, JONATHAN	CU-457	2	33.75	5515********3309	081903	11/15/2019
VANDEN BOOMEN, JAMIE	CU-172523289	2	30.00	5509********4047	228455	11/15/2019
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01504R	11/15/2019
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	062228	11/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	873.75
23	Visa	906.58
1	Discover	33.75
0	Other	0.00
		1814.08