10/15/2020

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, GLORIA	CU-648	2	33.75	4737********7977	022416	10/15/2020
DOUBEK, KEN NEW	CU-558	2	33.75	5466********1185	08944P	10/15/2020
FOX, JOAN	CU-576	2	30.00	4744********3149	173569	10/15/2020
GORLEY, WILLIAM	CU-604	2	33.75	4758********3502	015636	10/15/2020
GROLING, JONATHAN	CU-207	2	10.00	5509********2866	116238	10/15/2020
GUAJARDO, JESUS ELIZABETH	CU-641	2	67.50	4900********6544	063631	10/15/2020
HELF, MICHELLE	CU-379	2	77.50	5147********3380	709226	10/15/2020
HINES, SAANNAH	CU-228	2	30.00	4190********7325	015315	10/15/2020
KIRN, KARLY	CU-562	2	28.00	5459********3466	063632	10/15/2020
LEITSCH, JORDAN	CU-325	2	30.00	4423********4892	891067	10/15/2020
MARKS, MALACHI	CU-6794	2	33.75	4418********2591	121716	10/15/2020
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	08951C	10/15/2020
METZER, ALLAN	CU-606	2	33.75	5178********0029	08962P	10/15/2020
PAREDES, JUAN	CU-505	2	33.75	4472********4062	003021	10/15/2020
PETIT, MICH	CU-693	2	33.75	5509********3666	116239	10/15/2020
PLANTZ, RYAN	CU-579	2	30.00	5424********4487	12296P	10/15/2020
POSORSKE, BRADY	CU-660	2	33.75	4553********3002	031338	10/15/2020
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	76936Z	10/15/2020
SCHRANK, LAURA	CU-172207221	2	30.00	5509********1847	128731	10/15/2020
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	011604	10/15/2020
VANDEN BOOMEN, JAMIE	CU-172523289	2	40.00	5509********4047	128734	10/15/2020
VINCENT, JAMIE	CU-565	2	33.75	4867********9381	023607	10/15/2020
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	063633	10/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	410.50
12	Visa	407.08
0	Discover	0.00
0	Other	0.00
		817.58