Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFEUIL, STEVI |
CU-172589674 |
1 |
30.00 |
5515********5817 |
070718 |
02/02/2020 |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
326930 |
02/02/2020 |
| BOHN, GARY |
CU-172107939 |
1 |
33.75 |
4643********6557 |
653454 |
02/02/2020 |
| BRATEL, KIETH |
CU-172589728 |
1 |
33.75 |
4100********7173 |
41006D |
02/02/2020 |
| CAMPBELL, CODY |
CU-567 |
1 |
33.75 |
5332********1715 |
O8U7V8 |
02/02/2020 |
| CHAPPA, JACOB KELSEY |
CU-376 |
1 |
60.00 |
5217********4082 |
125451 |
02/02/2020 |
| CULVER, JENNIFER |
CU-256 |
1 |
30.00 |
4784********9315 |
002444 |
02/02/2020 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
03639C |
02/02/2020 |
| DETJENS, CONRAD |
CU-6777 |
1 |
30.00 |
4147********7123 |
03644D |
02/02/2020 |
| DUPRE, RONNIE |
CU-438 |
1 |
33.75 |
4599********9181 |
H16587 |
02/02/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00220R |
02/02/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5379********3416 |
00249Z |
02/02/2020 |
| GIFFEY, TYLER |
CU-560 |
1 |
33.75 |
5509********1476 |
331292 |
02/02/2020 |
| GREENHAM, SALLY ANNA |
CU-172461722 |
1 |
10.00 |
4194********5182 |
013121 |
02/02/2020 |
| HENNING, TERRY |
CU-431 |
1 |
100.00 |
5424********6796 |
96536P |
02/02/2020 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
137737 |
02/02/2020 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********3618 |
254986 |
02/02/2020 |
| KIISKILA, ELLEN AND LEVI |
CU-172461737 |
1 |
30.00 |
5269********4619 |
03652B |
02/02/2020 |
| KLABUNDE, NANCY |
CU-246 |
1 |
30.00 |
5147********4765 |
786131 |
02/02/2020 |
| LEITSCH, JACQUIE |
CU-291 |
1 |
30.00 |
4423********8166 |
488845 |
02/02/2020 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
213122 |
02/02/2020 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
013121 |
02/02/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
122013 |
02/02/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********4284 |
013122 |
02/02/2020 |
| PLANTZ, DENNIS |
CU-589 |
1 |
33.75 |
5466********5484 |
96661P |
02/02/2020 |
| POPP, MELISSA |
CU-250 |
1 |
33.75 |
4194********9612 |
013121 |
02/02/2020 |
| PRATT, RAY |
CU-172243964 |
1 |
33.75 |
6011********0880 |
00229R |
02/02/2020 |
| REYES, DAVID |
CU-520 |
1 |
33.75 |
5509********0881 |
326943 |
02/02/2020 |
| RINALDI, TJ |
CU-412 |
1 |
67.50 |
5178********5680 |
03672Z |
02/02/2020 |
| ROSIN, JIM |
CU-266 |
1 |
33.75 |
4100********2667 |
41464D |
02/02/2020 |
| SCHULTZ, JULIE STEVE |
CU-465 |
1 |
67.50 |
4100********3448 |
41478D |
02/02/2020 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
213122 |
02/02/2020 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
013117 |
02/02/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
013122 |
02/02/2020 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********4062 |
013122 |
02/02/2020 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
03674D |
02/02/2020 |
| WEBB, TERRY |
CU-201 |
1 |
33.75 |
4147********6692 |
03673D |
02/02/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********2956 |
013122 |
02/02/2020 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
4423********1272 |
488846 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
846.25 |
| 19 |
Visa |
764.75 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.50 |