Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
060202 |
09/01/2020 |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
111579 |
09/01/2020 |
| BOOTH, LYNNETTE |
CU-478 |
1 |
33.75 |
4266********6014 |
06054B |
09/01/2020 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
00108Z |
09/01/2020 |
| BRETZEL, JENNIFER |
CU-698 |
1 |
30.00 |
5510********5300 |
678719 |
09/01/2020 |
| BRETZEL, JOHN |
CU-634 |
1 |
60.00 |
5509********1281 |
111303 |
09/01/2020 |
| CHAPPA, JACOB |
CU-663 |
1 |
33.75 |
5513********9344 |
678717 |
09/01/2020 |
| DAVIES, KEVIN |
CU-621 |
1 |
33.75 |
5148********7350 |
060202 |
09/01/2020 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
06059A |
09/01/2020 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
113347 |
09/01/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00118R |
09/01/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5218********7010 |
00102B |
09/01/2020 |
| GUAJARDO, ROSA |
CU-172289958 |
1 |
33.75 |
5515********9463 |
035616 |
09/01/2020 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
669018 |
09/01/2020 |
| MESMAN, ADAM |
CU-655 |
1 |
48.00 |
4147********1618 |
06067C |
09/01/2020 |
| MILBRANDT, JOSHUA |
CU-172461683 |
1 |
33.75 |
5459********9139 |
060202 |
09/01/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
601020 |
09/01/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********4284 |
060202 |
09/01/2020 |
| PLANTZ, DENNIS |
CU-589 |
1 |
33.75 |
5466********5484 |
58870Y |
09/01/2020 |
| PLATTA, VICTOR |
CU-172244003 |
1 |
48.00 |
5491********4974 |
58898P |
09/01/2020 |
| RADL, TYLER |
CU-626 |
1 |
33.75 |
4867********5872 |
020207 |
09/01/2020 |
| REILLY, MIKE |
CU-171285953 |
1 |
33.75 |
4179********2727 |
601020 |
09/01/2020 |
| REYES, DAVID |
CU-520 |
1 |
33.75 |
5509********0881 |
125378 |
09/01/2020 |
| RINALDI, TJ |
CU-412 |
1 |
33.75 |
5147********5707 |
357095 |
09/01/2020 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
30.00 |
4190********5266 |
011225 |
09/01/2020 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
013628 |
09/01/2020 |
| SALGADO, ERICK |
CU-587 |
1 |
33.75 |
5515********6005 |
035643 |
09/01/2020 |
| SZYMANSKI, TIM |
CU-172399371 |
1 |
13.33 |
4190********3517 |
020806 |
09/01/2020 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
009563 |
09/01/2020 |
| THOMPSON, ROBERT |
CU-658 |
1 |
30.00 |
5178********0834 |
06112Z |
09/01/2020 |
| TORRES, MARCO |
CU-607 |
1 |
35.00 |
4190********8426 |
017221 |
09/01/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
060203 |
09/01/2020 |
| VERDINE, LINDSEY |
CU-570 |
1 |
33.75 |
5147********4370 |
114968 |
09/01/2020 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********4062 |
060203 |
09/01/2020 |
| WAGNER, JOSEPH |
CU-598 |
1 |
33.75 |
5147********4370 |
216888 |
09/01/2020 |
| WOYAK, NICKOLE |
CU-530 |
1 |
33.75 |
5509********7386 |
125381 |
09/01/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
96.50 |
5459********7803 |
060203 |
09/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1009.50 |
| 12 |
Visa |
454.83 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.08 |