Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUBEK, KEN NEW |
CU-558 |
2 |
33.75 |
5466********1185 |
08726P |
11/15/2020 |
| DUTCHER, CLARK |
CU-172243975 |
2 |
33.75 |
5463********1333 |
08733P |
11/15/2020 |
| FABER, KAITLYN |
CU-171605609 |
2 |
33.75 |
5465********9552 |
002624 |
11/15/2020 |
| GLEASH, STARA |
CU-172461841 |
2 |
48.00 |
5509********2046 |
226682 |
11/15/2020 |
| GORLEY, WILLIAM |
CU-604 |
2 |
33.75 |
4758********3502 |
015742 |
11/15/2020 |
| HELF, MICHELLE |
CU-379 |
2 |
77.50 |
5147********3380 |
530527 |
11/15/2020 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
4190********7325 |
023069 |
11/15/2020 |
| KIRN, KARLY |
CU-562 |
2 |
28.00 |
5459********3466 |
002624 |
11/15/2020 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
025162 |
11/15/2020 |
| LEZANA, ABRAM |
CU-673 |
2 |
33.75 |
5509********7423 |
230275 |
11/15/2020 |
| MARKS, MALACHI |
CU-6794 |
2 |
33.75 |
4418********2591 |
939171 |
11/15/2020 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
08737C |
11/15/2020 |
| METZER, ALLAN |
CU-606 |
2 |
33.75 |
5178********0029 |
08747P |
11/15/2020 |
| MIRANDA, BRIAN |
CU-699 |
2 |
13.33 |
4480********9355 |
009339 |
11/15/2020 |
| PAREDES, JUAN |
CU-505 |
2 |
33.75 |
4472********4062 |
003456 |
11/15/2020 |
| PETIT, MICH |
CU-693 |
2 |
33.75 |
5509********3666 |
226685 |
11/15/2020 |
| PLANTZ, RYAN |
CU-579 |
2 |
30.00 |
5424********4487 |
64742P |
11/15/2020 |
| PRUTZMAN, JORDAN |
CU-670 |
2 |
13.33 |
4643********6642 |
019183 |
11/15/2020 |
| REEPSDORF, MATT |
CU-172107774 |
2 |
33.75 |
5122********1620 |
85189Z |
11/15/2020 |
| SCHRANK, LAURA |
CU-172207221 |
2 |
30.00 |
5509********1847 |
230769 |
11/15/2020 |
| SOPER, OLIVIA |
CU-679 |
2 |
13.33 |
4480********5615 |
018035 |
11/15/2020 |
| VALDEZ, JONATHAN |
CU-457 |
2 |
33.75 |
5515********5071 |
057799 |
11/15/2020 |
| VANDEN BOOMEN, JAMIE |
CU-172523289 |
2 |
40.00 |
5509********4047 |
230770 |
11/15/2020 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01552R |
11/15/2020 |
| VINCENT, JAMIE |
CU-565 |
2 |
33.75 |
4867********9381 |
052621 |
11/15/2020 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
002625 |
11/15/2020 |
| WIEREBA, MICHELA |
CU-684 |
2 |
32.72 |
4190********9522 |
012215 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
583.50 |
| 11 |
Visa |
305.21 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.46 |