Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
064116 |
07/15/2020 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
03489C |
07/15/2020 |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
03492P |
07/15/2020 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
075443 |
07/15/2020 |
| FOX, JOAN |
CU-576 |
2 |
30.00 |
4744********3149 |
154316 |
07/15/2020 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
03492A |
07/15/2020 |
| GORLEY, WILLIAM |
CU-604 |
2 |
33.75 |
4758********3502 |
015618 |
07/15/2020 |
| GROLING, JONATHAN |
CU-207 |
2 |
10.00 |
5509********2866 |
118797 |
07/15/2020 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********3899 |
118796 |
07/15/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
291928 |
07/15/2020 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
5424********6169 |
79850B |
07/15/2020 |
| JIMENEZ, JOSE |
CU-171286098 |
2 |
33.75 |
4432********5240 |
011476 |
07/15/2020 |
| KINTIGH, THOMAS |
CU-603 |
2 |
33.75 |
4930********8407 |
064116 |
07/15/2020 |
| KIRN, KARLY |
CU-562 |
2 |
28.00 |
5459********3466 |
064117 |
07/15/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
605114 |
07/15/2020 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********4892 |
751398 |
07/15/2020 |
| LIU, JENNIFER |
CU-654 |
2 |
35.00 |
5459********2523 |
064117 |
07/15/2020 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0765 |
158415 |
07/15/2020 |
| MARKS, MALACHI |
CU-6794 |
2 |
33.75 |
4418********2591 |
400635 |
07/15/2020 |
| MESMAN, ADAM |
CU-655 |
2 |
48.00 |
4147********1618 |
03530C |
07/15/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03515C |
07/15/2020 |
| METZER, ALLAN |
CU-606 |
2 |
33.75 |
5178********0029 |
03521P |
07/15/2020 |
| MIRANDA, BRIAN |
CU-699 |
2 |
13.33 |
4480********9355 |
030252 |
07/15/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
003662 |
07/15/2020 |
| PETERMAN, ANTHONY |
CU-675 |
2 |
33.75 |
4480********2748 |
030254 |
07/15/2020 |
| PETIT, MICH |
CU-693 |
2 |
33.75 |
5509********3666 |
118801 |
07/15/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
80184P |
07/15/2020 |
| POSORSKE, BRADY |
CU-660 |
2 |
33.75 |
4553********3002 |
030257 |
07/15/2020 |
| PRUTZMAN, JORDAN |
CU-670 |
2 |
13.33 |
4643********6642 |
864824 |
07/15/2020 |
| REEPSDORF, MATT |
CU-172107774 |
2 |
33.75 |
4694********2966 |
400655 |
07/15/2020 |
| RICHTER, ADAM |
CU-437 |
2 |
74.25 |
4423********6717 |
751399 |
07/15/2020 |
| RIVERA, KARINA |
CU-172290018 |
2 |
33.75 |
4432********3684 |
013004 |
07/15/2020 |
| SCHRANK, LAURA |
CU-172207221 |
2 |
30.00 |
5509********1847 |
118806 |
07/15/2020 |
| SOPER, OLIVIA |
CU-679 |
2 |
13.33 |
4480********5615 |
030261 |
07/15/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
113408 |
07/15/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01540R |
07/15/2020 |
| VINCENT, JAMIE |
CU-565 |
2 |
33.75 |
4867********9381 |
074107 |
07/15/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
064118 |
07/15/2020 |
| WOOD, MATT |
CU-385 |
2 |
33.75 |
4867********0192 |
074107 |
07/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
644.25 |
| 22 |
Visa |
819.74 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.74 |