Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKRAH, SAMUEL FELIX |
CU-635 |
1 |
33.75 |
4147********5492 |
09002D |
12/01/2020 |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
195633 |
12/01/2020 |
| BLADER, DENISE |
CU-172589685 |
1 |
33.75 |
4643********8224 |
177064 |
12/01/2020 |
| BLEIER, PAUL |
CU-171950638 |
1 |
33.75 |
4147********8015 |
09002D |
12/01/2020 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
03087Z |
12/01/2020 |
| BRETZEL, JENNIFER |
CU-698 |
1 |
30.00 |
5510********5300 |
596181 |
12/01/2020 |
| BRETZEL, JOHN |
CU-634 |
1 |
60.00 |
5509********1281 |
114655 |
12/01/2020 |
| CEPEDA, KASSANDRA |
CU-681 |
1 |
33.75 |
5147********4488 |
788025 |
12/01/2020 |
| DAVIES, KEVIN |
CU-621 |
1 |
33.75 |
5148********7350 |
195633 |
12/01/2020 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
109300 |
12/01/2020 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********5734 |
03055R |
12/01/2020 |
| ERWIN, SARAH |
CU-636 |
1 |
33.75 |
5424********6031 |
21427B |
12/01/2020 |
| FLORES, MAGGIE |
CU-171676762 |
1 |
105.00 |
5515********3342 |
045750 |
12/01/2020 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5218********7010 |
03015P |
12/01/2020 |
| GUAJARDO, ROSA |
CU-172289958 |
1 |
33.75 |
5515********9463 |
045757 |
12/01/2020 |
| HANDEL, SETH |
CU-407 |
1 |
50.00 |
5509********7956 |
118978 |
12/01/2020 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********5977 |
300624 |
12/01/2020 |
| HEMPE, DONNA |
CU-605 |
1 |
30.00 |
4169********1256 |
001462 |
12/01/2020 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
176933 |
12/01/2020 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
412634 |
12/01/2020 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
095634 |
12/01/2020 |
| LONT, CLARENCE JEAN |
CU-171631690 |
1 |
22.50 |
4266********4407 |
09017A |
12/01/2020 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
910365 |
12/01/2020 |
| PECK, LESLIE |
CU-171310368 |
1 |
30.00 |
5459********3129 |
095634 |
12/01/2020 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
09026C |
12/01/2020 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
195634 |
12/01/2020 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
029215 |
12/01/2020 |
| REILLY, MIKE |
CU-171285953 |
1 |
33.75 |
4179********2727 |
910365 |
12/01/2020 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
031323 |
12/01/2020 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
30.00 |
4190********5266 |
017353 |
12/01/2020 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
021727 |
12/01/2020 |
| RUIZ, EVELYN |
CU-530 |
1 |
13.33 |
5509********7386 |
118983 |
12/01/2020 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
33.75 |
4479********2211 |
030617 |
12/01/2020 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
03015P |
12/01/2020 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
195634 |
12/01/2020 |
| STEPNIEWSKI, MICHELLE |
CU-254 |
1 |
33.75 |
5147********4716 |
788028 |
12/01/2020 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
012666 |
12/01/2020 |
| TORRES, MARCO |
CU-607 |
1 |
30.00 |
4190********8426 |
012802 |
12/01/2020 |
| VANAMERONGEN, STONE |
CU-172107794 |
1 |
33.75 |
4867********5333 |
045620 |
12/01/2020 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
095635 |
12/01/2020 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5459********7803 |
095635 |
12/01/2020 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
5459********8914 |
095635 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 22 |
MasterCard |
892.91 |
| 18 |
Visa |
643.50 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.16 |