02/15/2021

10:11:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	08095P	02/15/2021
FABER, KAITLYN	CU-171605609	2	33.75	5465********9552	093603	02/15/2021
GLEASH, STARA	CU-172461841	2	48.00	5509********2046	525892	02/15/2021
GOMES, TONY YESENIA	CU-781	2	60.00	4480********1144	012608	02/15/2021
GORLEY, WILLIAM	CU-604	2	33.75	4758********3502	015778	02/15/2021
HANDEL, TANNER	CU-410	2	33.75	5509********8644	512324	02/15/2021
HELF, MICHELLE	CU-379	2	33.75	5147********3380	065339	02/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	008316	02/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********3466	093603	02/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	905163	02/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	003875	02/15/2021
KUBASTA, DYLAN	CU-172461816	2	13.33	5459********1888	093603	02/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	513120	02/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********5200	236173	02/15/2021
MARKS, MALACHI	CU-6794	2	33.75	4418********2591	418642	02/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	08118P	02/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015866	02/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	093603	02/15/2021
OROSCO, KARL	CU-700	2	48.75	4737********1139	092601	02/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	92020Z	02/15/2021
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	110925	02/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********8710	252606	02/15/2021
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	020091	02/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01537R	02/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	017342	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	427.58
11	Visa	377.98
1	Discover	33.75
0	Other	0.00
		839.31