Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKRAH, SAMUEL FELIX |
CU-635 |
1 |
33.75 |
4147********5492 |
08452D |
02/01/2021 |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
055615 |
02/01/2021 |
| BLEIER, PAUL |
CU-171950638 |
1 |
33.75 |
4147********8015 |
08454D |
02/01/2021 |
| BRETZEL, JENNIFER |
CU-698 |
1 |
30.00 |
5510********5300 |
043570 |
02/01/2021 |
| CABALLERO, ARELI ALEX |
CU-172461858 |
1 |
67.50 |
5515********1878 |
019184 |
02/01/2021 |
| CEPEDA, KASSANDRA |
CU-681 |
1 |
33.75 |
5147********4488 |
077340 |
02/01/2021 |
| CHAPPA, JACOB |
CU-663 |
1 |
33.75 |
5513********9344 |
042375 |
02/01/2021 |
| DAVIES, KEVIN |
CU-621 |
1 |
67.50 |
5148********7350 |
055615 |
02/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
08451A |
02/01/2021 |
| ENNIS, JACE PAYMENT |
CU-610 |
1 |
65.00 |
4643********6801 |
409154 |
02/01/2021 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********5734 |
00194R |
02/01/2021 |
| FLORES, MAGGIE |
CU-171676762 |
1 |
105.00 |
5515********3342 |
019188 |
02/01/2021 |
| GRAY, DILLON |
CU-545 |
1 |
48.00 |
5465********0899 |
055615 |
02/01/2021 |
| GUAJARDO, ROSA |
CU-172289958 |
1 |
33.75 |
5515********9463 |
019207 |
02/01/2021 |
| HANDEL, SETH |
CU-407 |
1 |
50.00 |
5509********7956 |
111083 |
02/01/2021 |
| HEMPE, DONNA |
CU-605 |
1 |
30.00 |
4169********1256 |
001579 |
02/01/2021 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
158313 |
02/01/2021 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********9332 |
222415 |
02/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
866179 |
02/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
055616 |
02/01/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
77.50 |
4423********6056 |
107664 |
02/01/2021 |
| LONT, CLARENCE JEAN |
CU-171631690 |
1 |
22.50 |
4266********4407 |
08481A |
02/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
501065 |
02/01/2021 |
| PETERSDORF, PATRICK |
CU-351 |
1 |
33.75 |
4190********5919 |
029504 |
02/01/2021 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
08488C |
02/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
055616 |
02/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
009447 |
02/01/2021 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
031321 |
02/01/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
020105 |
02/01/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
33.75 |
4479********2211 |
001716 |
02/01/2021 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
00135P |
02/01/2021 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
055616 |
02/01/2021 |
| STEPNIEWSKI, MICHELLE |
CU-254 |
1 |
33.75 |
5147********4716 |
222416 |
02/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
028207 |
02/01/2021 |
| TORRES, MARCO |
CU-607 |
1 |
30.00 |
4190********8426 |
007631 |
02/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
004661 |
02/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
055616 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 18 |
MasterCard |
775.08 |
| 17 |
Visa |
697.25 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.08 |