01/15/2021

06:35:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	03542P	01/15/2021
FABER, KAITLYN	CU-171605609	2	33.75	5465********9552	061118	01/15/2021
GLEASH, STARA	CU-172461841	2	48.00	5509********2046	228729	01/15/2021
GORLEY, WILLIAM	CU-604	2	33.75	4758********3502	015804	01/15/2021
GROLING, JONATHAN	CU-756	2	25.00	5509********2866	228730	01/15/2021
HANDEL, TANNER	CU-410	2	33.75	5509********8644	228728	01/15/2021
HELF, MICHELLE	CU-379	2	33.75	5147********3380	560556	01/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	032102	01/15/2021
KIRN, KARLY	CU-562	2	28.00	5459********3466	061119	01/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	605111	01/15/2021
KUBASTA, DYLAN	CU-172461816	2	13.33	5459********1888	061119	01/15/2021
LEZANA, ABRAM	CU-673	2	33.75	5509********7423	217761	01/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********5200	560557	01/15/2021
MARKS, MALACHI	CU-6794	2	33.75	4418********2591	807372	01/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	03570C	01/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	03576P	01/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015607	01/15/2021
PRUTZMAN, JORDAN	CU-670	2	13.33	4643********6642	632824	01/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	71209Z	01/15/2021
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	759343	01/15/2021
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	022106	01/15/2021
VALDEZ, JONATHAN	CU-457	2	33.75	5515********5071	018515	01/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01534R	01/15/2021
VINCENT, JAMIE	CU-565	2	33.75	4867********9381	091107	01/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	024062	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	444.33
10	Visa	291.88
1	Discover	33.75
0	Other	0.00
		769.96