12/15/2020

06:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	08207P	12/15/2020
GLEASH, STARA	CU-172461841	2	48.00	5509********2046	212589	12/15/2020
GORLEY, WILLIAM	CU-604	2	33.75	4758********3502	015623	12/15/2020
GROLING, JONATHAN	CU-207	2	10.00	5509********2866	212583	12/15/2020
HANDEL, TANNER	CU-410	2	33.75	5509********8644	213125	12/15/2020
HELF, MICHELLE	CU-379	2	77.50	5147********3380	097325	12/15/2020
KIRN, KARLY	CU-562	2	28.00	5459********3466	062606	12/15/2020
KLINGER, ED	CU-171676753	2	33.75	4798********4579	605162	12/15/2020
LEZANA, ABRAM	CU-673	2	33.75	5509********7423	212840	12/15/2020
LOPEZ, TATIANA	CU-304	2	30.00	5147********5200	097327	12/15/2020
MARKS, MALACHI	CU-6794	2	33.75	4418********2591	810382	12/15/2020
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	08211C	12/15/2020
METZER, ALLAN	CU-606	2	33.75	5178********0029	08218P	12/15/2020
MIRANDA, BRIAN	CU-699	2	13.33	4480********9355	030796	12/15/2020
PAREDES, JUAN	CU-505	2	33.75	4472********4062	003239	12/15/2020
PRUTZMAN, JORDAN	CU-670	2	13.33	4643********6642	195213	12/15/2020
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	47831Z	12/15/2020
SCHRANK, LAURA	CU-172207221	2	30.00	5509********1847	212590	12/15/2020
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	704489	12/15/2020
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	031014	12/15/2020
VANDEN BOOMEN, JAMIE	CU-172523289	2	40.00	5509********4047	220773	12/15/2020
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01592R	12/15/2020
VINCENT, JAMIE	CU-565	2	33.75	4867********9381	072607	12/15/2020
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	062607	12/15/2020
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	031869	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	522.25
10	Visa	275.21
1	Discover	33.75
0	Other	0.00
		831.21