09/15/2020

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHELS, BRENT	CU-172589709	2	33.75	5459********8738	064142	09/15/2020
BAUTISTA, GLORIA	CU-648	2	33.75	4737********7977	025223	09/15/2020
BERTZYK, SARAH AND JESSI	CU-674	2	87.75	5147********7603	474080	09/15/2020
DOUBEK, KEN NEW	CU-558	2	33.75	5466********1185	04261P	09/15/2020
ERICKSON, CARISSA	CU-432	2	33.75	5147********5799	137650	09/15/2020
FOX, JOAN	CU-576	2	30.00	4744********3149	164615	09/15/2020
FREELAND, RACHEL	CU-484	2	33.75	4266********6878	04260A	09/15/2020
GORLEY, WILLIAM	CU-604	2	33.75	4758********3502	015961	09/15/2020
GROLING, JONATHAN	CU-207	2	10.00	5509********2866	114437	09/15/2020
GUAJARDO, JESUS ELIZABETH	CU-641	2	67.50	4900********6544	064142	09/15/2020
HANDEL, TANNER	CU-410	2	33.75	5509********3899	114438	09/15/2020
HELF, MICHELLE	CU-379	2	77.50	5147********3380	137651	09/15/2020
HINES, SAANNAH	CU-228	2	30.00	4190********7325	030227	09/15/2020
KIRN, KARLY	CU-562	2	28.00	5459********3466	064142	09/15/2020
LEITSCH, JORDAN	CU-325	2	30.00	4423********4892	318952	09/15/2020
LOPEZ, TATIANA	CU-304	2	30.00	5147********0765	371059	09/15/2020
MARKS, MALACHI	CU-6794	2	33.75	4418********2591	679070	09/15/2020
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	04274C	09/15/2020
METZER, ALLAN	CU-606	2	33.75	5178********0029	04284P	09/15/2020
MIRANDA, BRIAN	CU-699	2	13.33	4480********9355	008809	09/15/2020
PAREDES, JUAN	CU-505	2	33.75	4472********4062	006109	09/15/2020
PETIT, MICH	CU-693	2	33.75	5509********3666	111336	09/15/2020
PLANTZ, RYAN	CU-579	2	30.00	5424********4487	22329P	09/15/2020
POSORSKE, BRADY	CU-660	2	33.75	4553********3002	016999	09/15/2020
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	63635Z	09/15/2020
RIVERA, KARINA	CU-172290018	2	33.75	4432********3684	030707	09/15/2020
SCHRANK, LAURA	CU-172207221	2	30.00	5509********1847	119255	09/15/2020
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	025158	09/15/2020
VANDEN BOOMEN, JAMIE	CU-172523289	2	40.00	5509********4047	125961	09/15/2020
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01514R	09/15/2020
VINCENT, JAMIE	CU-565	2	33.75	4867********9381	034107	09/15/2020
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	064143	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	629.50
15	Visa	487.91
1	Discover	33.75
0	Other	0.00
		1151.16