Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
063139 |
06/15/2020 |
| CABELLERO, ADRIAN NEW |
CU-353 |
2 |
33.75 |
5459********1591 |
063139 |
06/15/2020 |
| COLLETTA, MICHELLE |
CU-172290043 |
2 |
33.75 |
5459********0095 |
063139 |
06/15/2020 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
04191C |
06/15/2020 |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
04193P |
06/15/2020 |
| ERICKSON, CARISSA |
CU-432 |
2 |
33.75 |
5147********5799 |
400315 |
06/15/2020 |
| FOX, JOAN |
CU-576 |
2 |
30.00 |
4744********3149 |
103713 |
06/15/2020 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
04189A |
06/15/2020 |
| GROLING, JONATHAN |
CU-207 |
2 |
10.00 |
5509********2866 |
110095 |
06/15/2020 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********3899 |
112351 |
06/15/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
400316 |
06/15/2020 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********6169 |
13914B |
06/15/2020 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
006793 |
06/15/2020 |
| JOHN, KARLI |
CU-468 |
2 |
30.00 |
4695********1957 |
04196B |
06/15/2020 |
| KIRN, KARLY |
CU-562 |
2 |
28.00 |
5459********3466 |
063140 |
06/15/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
605113 |
06/15/2020 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********4892 |
112065 |
06/15/2020 |
| LIU, JENNIFER |
CU-654 |
2 |
35.00 |
5459********2523 |
063140 |
06/15/2020 |
| LONT, CLARENCE JEAN |
CU-171631690 |
2 |
22.50 |
4266********3505 |
04194A |
06/15/2020 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0765 |
142468 |
06/15/2020 |
| MARKS, MALACHI |
CU-6794 |
2 |
33.75 |
4418********2591 |
809533 |
06/15/2020 |
| MESMAN, ADAM |
CU-655 |
2 |
48.00 |
4147********1618 |
04194C |
06/15/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
04197C |
06/15/2020 |
| METZER, ALLAN |
CU-606 |
2 |
33.75 |
5178********0029 |
04205P |
06/15/2020 |
| MILLER, HALEY |
CU-400 |
2 |
33.75 |
5509********2466 |
110100 |
06/15/2020 |
| MIRANDA, BRIAN |
CU-699 |
2 |
13.33 |
4480********9355 |
022086 |
06/15/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
002462 |
06/15/2020 |
| PETIT, MICH |
CU-693 |
2 |
33.75 |
5509********3666 |
110101 |
06/15/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
14095P |
06/15/2020 |
| POSORSKE, BRADY |
CU-660 |
2 |
33.75 |
4553********3002 |
022091 |
06/15/2020 |
| PRUTZMAN, JORDAN |
CU-670 |
2 |
13.33 |
4643********6642 |
061568 |
06/15/2020 |
| RICHTER, ADAM |
CU-437 |
2 |
74.25 |
4423********6717 |
112066 |
06/15/2020 |
| RIVERA, KARINA |
CU-172290018 |
2 |
33.75 |
4432********3684 |
024801 |
06/15/2020 |
| SOPER, OLIVIA |
CU-679 |
2 |
13.33 |
4480********5615 |
022094 |
06/15/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
121798 |
06/15/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01515R |
06/15/2020 |
| VINCENT, JAMIE |
CU-565 |
2 |
33.75 |
4867********9381 |
003107 |
06/15/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
063140 |
06/15/2020 |
| WOOD, MATT |
CU-385 |
2 |
33.75 |
4867********0192 |
003107 |
06/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
644.25 |
| 20 |
Visa |
737.24 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.24 |