Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
111847 |
06/01/2020 |
| BOHN, GARY |
CU-172107939 |
1 |
33.75 |
4643********6557 |
322092 |
06/01/2020 |
| BRETZEL, JENNIFER |
CU-698 |
1 |
30.00 |
5510********5300 |
056185 |
06/01/2020 |
| BUCHANAN, KATIE |
CU-531 |
1 |
33.75 |
5217********2097 |
064608 |
06/01/2020 |
| CHAPPA, JACOB |
CU-663 |
1 |
33.75 |
5513********9344 |
056186 |
06/01/2020 |
| CIESLIK, HENRY |
CU-512 |
1 |
100.00 |
4147********6575 |
08261C |
06/01/2020 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
08265C |
06/01/2020 |
| DUPRE, RONNIE |
CU-438 |
1 |
33.75 |
4599********9181 |
H68075 |
06/01/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00157R |
06/01/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5379********3416 |
00136Z |
06/01/2020 |
| GIFFEY, TYLER |
CU-560 |
1 |
33.75 |
5509********1476 |
113689 |
06/01/2020 |
| GUAJARDO, ROSA |
CU-172289958 |
1 |
33.75 |
5515********9463 |
012971 |
06/01/2020 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********5977 |
322093 |
06/01/2020 |
| HENNING, TERRY |
CU-431 |
1 |
100.00 |
5424********6796 |
36544P |
06/01/2020 |
| HENSCHEL, ANDREW |
CU-681 |
1 |
48.75 |
4418********1718 |
354324 |
06/01/2020 |
| JANDER, KYLE |
CU-261 |
1 |
33.75 |
5459********9728 |
064609 |
06/01/2020 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
238145 |
06/01/2020 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********3618 |
349458 |
06/01/2020 |
| MILBRANDT, JOSHUA |
CU-172461683 |
1 |
33.75 |
5465********8918 |
064609 |
06/01/2020 |
| NOYOLA, MARIANO |
CU-172461797 |
1 |
30.00 |
5311********3696 |
000966 |
06/01/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
601064 |
06/01/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********4284 |
064609 |
06/01/2020 |
| PLANTZ, DENNIS |
CU-589 |
1 |
33.75 |
5466********5484 |
36586Y |
06/01/2020 |
| REYES, DAVID |
CU-520 |
1 |
33.75 |
5509********0881 |
113169 |
06/01/2020 |
| RINALDI, TJ |
CU-412 |
1 |
33.75 |
5178********5680 |
08289Z |
06/01/2020 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
30.00 |
4190********5266 |
024566 |
06/01/2020 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
024567 |
06/01/2020 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
064609 |
06/01/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
064609 |
06/01/2020 |
| VERDINE, LINDSEY |
CU-570 |
1 |
33.75 |
5147********4370 |
238146 |
06/01/2020 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********4062 |
064610 |
06/01/2020 |
| WAGNER, JOSEPH |
CU-598 |
1 |
33.75 |
5147********4370 |
238147 |
06/01/2020 |
| WOYAK, NICKOLE |
CU-530 |
1 |
33.75 |
5509********7386 |
131014 |
06/01/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********2956 |
064610 |
06/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
925.00 |
| 11 |
Visa |
573.50 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.25 |