Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
065303 |
02/17/2020 |
| BERTZYK, DENNIS |
CU-172523325 |
2 |
30.00 |
5510********7685 |
229287 |
02/17/2020 |
| BLEIER, PAUL |
CU-171950638 |
2 |
33.75 |
4147********8015 |
09112D |
02/17/2020 |
| BOQUIST, MICHELLE |
CU-172461747 |
2 |
33.75 |
4412********0897 |
730727 |
02/17/2020 |
| CALTENCO, RAUL |
CU-481 |
2 |
33.75 |
4190********7326 |
018114 |
02/17/2020 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
065303 |
02/17/2020 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
09113C |
02/17/2020 |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
09116P |
02/17/2020 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
751189 |
02/17/2020 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
082218 |
02/17/2020 |
| FOX, JOAN |
CU-576 |
2 |
30.00 |
4744********3149 |
135039 |
02/17/2020 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
09118A |
02/17/2020 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********3899 |
209046 |
02/17/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
143301 |
02/17/2020 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********6169 |
04141B |
02/17/2020 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
60713Z |
02/17/2020 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
004829 |
02/17/2020 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
09124B |
02/17/2020 |
| KINTIGH, THOMAS |
CU-171950667 |
2 |
33.75 |
4930********5501 |
065305 |
02/17/2020 |
| KIRN, KARLY |
CU-562 |
2 |
50.00 |
5459********3466 |
065304 |
02/17/2020 |
| KIRWAN, SARA |
CU-171605610 |
2 |
75.00 |
4100********8471 |
51676D |
02/17/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
607135 |
02/17/2020 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
09130A |
02/17/2020 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0765 |
097045 |
02/17/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
09130C |
02/17/2020 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********0029 |
09139P |
02/17/2020 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
065304 |
02/17/2020 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
213863 |
02/17/2020 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4194********4878 |
065303 |
02/17/2020 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
065303 |
02/17/2020 |
| NOTARIO, KAZ |
CU-504 |
2 |
50.00 |
4480********1076 |
018232 |
02/17/2020 |
| PADREDES, HECTOR |
CU-205 |
2 |
10.00 |
4190********4571 |
020907 |
02/17/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
003724 |
02/17/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
04377P |
02/17/2020 |
| RICHTER, ADAM |
CU-437 |
2 |
74.25 |
4423********6717 |
113772 |
02/17/2020 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
421395 |
02/17/2020 |
| ROSIN, MARSHA |
CU-172289987 |
2 |
33.75 |
5465********2475 |
065304 |
02/17/2020 |
| SCHMIDT, CARLEY |
CU-455 |
2 |
33.75 |
4037********4850 |
607135 |
02/17/2020 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
28.00 |
5509********1346 |
213866 |
02/17/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
221627 |
02/17/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01748R |
02/17/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
065305 |
02/17/2020 |
| WOOD, MATT |
CU-385 |
2 |
33.75 |
4867********0192 |
045307 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
818.00 |
| 22 |
Visa |
881.75 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.50 |