Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELS, BRENT |
CU-172589709 |
2 |
33.75 |
5459********8738 |
095111 |
08/16/2020 |
| DEMARS, LANIE |
CU-6800 |
2 |
125.00 |
4147********9923 |
03334C |
08/16/2020 |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
03336P |
08/16/2020 |
| FLORES, MAGGIE |
CU-171676762 |
2 |
105.00 |
5515********3342 |
016990 |
08/16/2020 |
| FOX, JOAN |
CU-576 |
2 |
30.00 |
4744********3149 |
135014 |
08/16/2020 |
| FREELAND, RACHEL |
CU-484 |
2 |
33.75 |
4266********6878 |
03333A |
08/16/2020 |
| GORLEY, WILLIAM |
CU-604 |
2 |
33.75 |
4758********3502 |
016471 |
08/16/2020 |
| GROLING, JONATHAN |
CU-207 |
2 |
10.00 |
5509********2866 |
028255 |
08/16/2020 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********3899 |
028256 |
08/16/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
259516 |
08/16/2020 |
| KIRN, KARLY |
CU-562 |
2 |
28.00 |
5459********3466 |
095111 |
08/16/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
916115 |
08/16/2020 |
| LEITSCH, JORDAN |
CU-325 |
2 |
30.00 |
4423********4892 |
773946 |
08/16/2020 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********0765 |
582568 |
08/16/2020 |
| MARKS, MALACHI |
CU-6794 |
2 |
33.75 |
4418********2591 |
558930 |
08/16/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
03344C |
08/16/2020 |
| METZER, ALLAN |
CU-606 |
2 |
33.75 |
5178********0029 |
03354P |
08/16/2020 |
| MIRANDA, BRIAN |
CU-699 |
2 |
13.33 |
4480********9355 |
010314 |
08/16/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
001638 |
08/16/2020 |
| PETERMAN, ANTHONY |
CU-675 |
2 |
33.75 |
4480********2748 |
027968 |
08/16/2020 |
| PETIT, MICH |
CU-693 |
2 |
33.75 |
5509********3666 |
014371 |
08/16/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
80381P |
08/16/2020 |
| POSORSKE, BRADY |
CU-660 |
2 |
33.75 |
4553********3002 |
012103 |
08/16/2020 |
| RAYMOND, ANGELINA |
CU-370 |
2 |
33.75 |
4232********6292 |
069972 |
08/16/2020 |
| REEPSDORF, MATT |
CU-172107774 |
2 |
33.75 |
5122********1620 |
49460Z |
08/16/2020 |
| RIVERA, KARINA |
CU-172290018 |
2 |
33.75 |
4432********3684 |
009017 |
08/16/2020 |
| SCHRANK, LAURA |
CU-172207221 |
2 |
30.00 |
5509********1847 |
014196 |
08/16/2020 |
| SOPER, OLIVIA |
CU-679 |
2 |
13.33 |
4480********5615 |
012104 |
08/16/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
027194 |
08/16/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01636R |
08/16/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
095112 |
08/16/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
613.00 |
| 15 |
Visa |
549.16 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.91 |