Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFEUIL, STEVI |
CU-172589674 |
1 |
30.00 |
5515********5817 |
057474 |
03/01/2020 |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
127704 |
03/01/2020 |
| BRATEL, KIETH |
CU-172589728 |
1 |
33.75 |
4100********7173 |
94094D |
03/01/2020 |
| BUCHANAN, KATIE |
CU-531 |
1 |
33.75 |
5217********2097 |
093601 |
03/01/2020 |
| CIESLIK, HENRY |
CU-512 |
1 |
100.00 |
4147********6575 |
08027C |
03/01/2020 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
08027C |
03/01/2020 |
| DETJENS, CONRAD |
CU-6777 |
1 |
30.00 |
4147********7123 |
08028D |
03/01/2020 |
| DUPRE, RONNIE |
CU-438 |
1 |
33.75 |
4599********9181 |
H97067 |
03/01/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00169R |
03/01/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5379********3416 |
00137Z |
03/01/2020 |
| GREENHAM, SALLY ANNA |
CU-172461722 |
1 |
10.00 |
4194********5182 |
093559 |
03/01/2020 |
| GRUESSLEY, KACEY |
CU-404 |
1 |
13.33 |
5148********4654 |
193601 |
03/01/2020 |
| HENNING, TERRY |
CU-431 |
1 |
100.00 |
5424********6796 |
00577P |
03/01/2020 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
138536 |
03/01/2020 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
476116 |
03/01/2020 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********3618 |
278145 |
03/01/2020 |
| KIISKILA, ELLEN AND LEVI |
CU-172461737 |
1 |
30.00 |
5269********4619 |
08039B |
03/01/2020 |
| KLABUNDE, NANCY |
CU-246 |
1 |
30.00 |
5147********4765 |
178646 |
03/01/2020 |
| LUBNER, WAYNE |
CU-172589712 |
1 |
33.75 |
4147********4741 |
08046C |
03/01/2020 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
193601 |
03/01/2020 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
093559 |
03/01/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
911063 |
03/01/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********4284 |
093602 |
03/01/2020 |
| PLANTZ, DENNIS |
CU-589 |
1 |
33.75 |
5466********5484 |
01161P |
03/01/2020 |
| POPP, MELISSA |
CU-250 |
1 |
33.75 |
4194********9612 |
093600 |
03/01/2020 |
| REYES, DAVID |
CU-520 |
1 |
33.75 |
5509********0881 |
118464 |
03/01/2020 |
| RINALDI, TJ |
CU-412 |
1 |
33.75 |
5178********5680 |
08060Z |
03/01/2020 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
30.00 |
4190********5266 |
002760 |
03/01/2020 |
| ROSIN, JIM |
CU-266 |
1 |
33.75 |
4100********2667 |
95192D |
03/01/2020 |
| SALGADO, ERICK |
CU-587 |
1 |
33.75 |
5515********6005 |
057522 |
03/01/2020 |
| SCHULTZ, JULIE STEVE |
CU-465 |
1 |
67.50 |
4100********1191 |
95345D |
03/01/2020 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
193602 |
03/01/2020 |
| SZYMANSKI, TIM |
CU-172399371 |
1 |
13.33 |
4190********3523 |
024759 |
03/01/2020 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
014440 |
03/01/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
093602 |
03/01/2020 |
| VERDINE, LINDSEY |
CU-570 |
1 |
33.75 |
5147********4370 |
476117 |
03/01/2020 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********4062 |
093602 |
03/01/2020 |
| WALTER, KIMBERLY |
CU-202 |
1 |
33.75 |
5152********2000 |
114206 |
03/01/2020 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
08067D |
03/01/2020 |
| WEBB, TERRY |
CU-201 |
1 |
33.75 |
4147********6692 |
08070D |
03/01/2020 |
| WEGNER, JOSEPH |
CU-598 |
1 |
33.75 |
5147********4370 |
831405 |
03/01/2020 |
| WOYAK, NICKOLE |
CU-530 |
1 |
33.75 |
5509********7386 |
127515 |
03/01/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********2956 |
093602 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 22 |
MasterCard |
900.83 |
| 19 |
Visa |
818.08 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.66 |