Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKRAH, SAMUEL FELIX |
CU-635 |
1 |
33.75 |
4147********5492 |
04153D |
11/01/2020 |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
185138 |
11/01/2020 |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
025451 |
11/01/2020 |
| BLEIER, PAUL |
CU-171950638 |
1 |
33.75 |
4147********8015 |
04155D |
11/01/2020 |
| BOOTH, LYNNETTE |
CU-478 |
1 |
33.75 |
4266********6014 |
04149B |
11/01/2020 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
00178Z |
11/01/2020 |
| BRETZEL, JENNIFER |
CU-698 |
1 |
30.00 |
5510********5300 |
464090 |
11/01/2020 |
| BRETZEL, JOHN |
CU-634 |
1 |
60.00 |
5509********1281 |
012669 |
11/01/2020 |
| DAVIES, KEVIN |
CU-621 |
1 |
33.75 |
5148********7350 |
185138 |
11/01/2020 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
04159A |
11/01/2020 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
029279 |
11/01/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00153R |
11/01/2020 |
| FLORES, MAGGIE |
CU-171676762 |
1 |
105.00 |
5515********3342 |
089446 |
11/01/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5218********7010 |
00172P |
11/01/2020 |
| GUAJARDO, ROSA |
CU-172289958 |
1 |
33.75 |
5515********9463 |
089456 |
11/01/2020 |
| HANDEL, SETH |
CU-407 |
1 |
50.00 |
5509********7956 |
024380 |
11/01/2020 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********5977 |
415104 |
11/01/2020 |
| HEMPE, DONNA |
CU-605 |
1 |
30.00 |
4169********1256 |
001438 |
11/01/2020 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********9332 |
434025 |
11/01/2020 |
| KLABUNDE, NANCY |
CU-246 |
1 |
30.00 |
5147********9832 |
084616 |
11/01/2020 |
| LOGING, NATHANIEL |
CU-514 |
1 |
50.00 |
5465********0311 |
085139 |
11/01/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
811015 |
11/01/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********3129 |
085139 |
11/01/2020 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
04175C |
11/01/2020 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
185139 |
11/01/2020 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
015128 |
11/01/2020 |
| REILLY, MIKE |
CU-171285953 |
1 |
33.75 |
4179********2727 |
811015 |
11/01/2020 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
015139 |
11/01/2020 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
30.00 |
4190********5266 |
006353 |
11/01/2020 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
010146 |
11/01/2020 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
47.08 |
4479********2211 |
001916 |
11/01/2020 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
00173P |
11/01/2020 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
185139 |
11/01/2020 |
| SZYMANSKI, TIM |
CU-172399371 |
1 |
13.33 |
4190********3517 |
019891 |
11/01/2020 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
021027 |
11/01/2020 |
| THOMA, KRYSTLE |
CU-659 |
1 |
30.00 |
5514********2554 |
029286 |
11/01/2020 |
| THOMPSON, ROBERT |
CU-658 |
1 |
30.00 |
5178********0834 |
04189Z |
11/01/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
085139 |
11/01/2020 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********4062 |
085139 |
11/01/2020 |
| WOYAK, NICKOLE |
CU-530 |
1 |
33.75 |
5509********7386 |
029288 |
11/01/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5459********7803 |
085139 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
987.50 |
| 17 |
Visa |
651.41 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.66 |