Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
092440 |
03/15/2020 |
| BERTZYK, DENNIS |
CU-172523325 |
2 |
30.00 |
5510********7685 |
011591 |
03/15/2020 |
| BLEIER, PAUL |
CU-171950638 |
2 |
33.75 |
4147********8015 |
03200D |
03/15/2020 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
092440 |
03/15/2020 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
03196C |
03/15/2020 |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
03202P |
03/15/2020 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
861786 |
03/15/2020 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
002091 |
03/15/2020 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
03200A |
03/15/2020 |
| GROLING, JONATHAN |
CU-207 |
2 |
10.00 |
5509********2866 |
030072 |
03/15/2020 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********3899 |
011595 |
03/15/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
007052 |
03/15/2020 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********6169 |
78244B |
03/15/2020 |
| JARVIS, VALERIE |
CU-171302639 |
2 |
33.75 |
5524********6568 |
91514Z |
03/15/2020 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
015243 |
03/15/2020 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
03210B |
03/15/2020 |
| JOHNSON, EVAN |
CU-271 |
2 |
13.33 |
5509********9175 |
016966 |
03/15/2020 |
| KIRN, KARLY |
CU-562 |
2 |
28.00 |
5459********3466 |
092440 |
03/15/2020 |
| KIRWAN, SARA |
CU-171605610 |
2 |
75.00 |
4100********8471 |
84372D |
03/15/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
915142 |
03/15/2020 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
03213A |
03/15/2020 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0765 |
306719 |
03/15/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03216C |
03/15/2020 |
| METZER, ALLAN |
CU-6772 |
2 |
33.75 |
5178********0029 |
03226P |
03/15/2020 |
| MILBRANDT, JOSHUA |
CU-172461683 |
2 |
33.75 |
5465********8918 |
092441 |
03/15/2020 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
030240 |
03/15/2020 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4194********4878 |
092437 |
03/15/2020 |
| NETT, PATTY |
CU-171605595 |
2 |
30.00 |
4194********6612 |
092437 |
03/15/2020 |
| NIEC, BEAU |
CU-172461774 |
2 |
50.00 |
4342********8468 |
086447 |
03/15/2020 |
| NOTARIO, KAZ |
CU-504 |
2 |
50.00 |
4480********1076 |
012873 |
03/15/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
004325 |
03/15/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
78855P |
03/15/2020 |
| RICHTER, ADAM |
CU-437 |
2 |
74.25 |
4423********6717 |
456570 |
03/15/2020 |
| RIVERA, KARINA |
CU-172290018 |
2 |
33.75 |
4432********3684 |
032194 |
03/15/2020 |
| ROSIN, JOEY |
CU-172207145 |
2 |
33.75 |
4643********9384 |
017725 |
03/15/2020 |
| SCHMIDT, CARLEY |
CU-455 |
2 |
33.75 |
4037********4850 |
915142 |
03/15/2020 |
| SCHOENBERGER, TANYA |
CU-171286049 |
2 |
28.00 |
5509********1346 |
030242 |
03/15/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
014706 |
03/15/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01536R |
03/15/2020 |
| VINCENT, JAMIE |
CU-565 |
2 |
33.75 |
4867********9381 |
012420 |
03/15/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
092441 |
03/15/2020 |
| WOOD, MATT |
CU-385 |
2 |
33.75 |
4867********0192 |
012420 |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
785.58 |
| 20 |
Visa |
858.00 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.33 |