03/15/2021
06:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDA, ESMERALDA CU-708 2 50.00 4553********7005 025907 03/15/2021
BANDA, ZERIADIDA CU-707 2 50.00 4553********6608 016985 03/15/2021
DUTCHER, CLARK CU-172243975 2 33.75 5463********1333 08441P 03/15/2021
FLORES, MAGGIE CU-171676762 2 125.00 5515********3342 073161 03/15/2021
GLEASH, STARA CU-172461841 2 48.00 5509********2046 112093 03/15/2021
GORLEY, WILLIAM CU-604 2 33.75 4758********3502 015669 03/15/2021
HANDEL, SETH CU-407 2 50.00 5509********7956 113392 03/15/2021
HANDEL, TANNER CU-410 2 33.75 5509********8644 112094 03/15/2021
HELF, MICHELLE CU-379 2 33.75 5147********3380 467415 03/15/2021
HINES, SAANNAH CU-228 2 30.00 4190********7325 015741 03/15/2021
KIRN, KARLY CU-562 2 30.00 5459********3466 062615 03/15/2021
KLINGER, ED CU-171676753 2 33.75 4798********4579 605162 03/15/2021
KOSOWSKI, MELISSA CU-783 2 28.18 4432********2307 005029 03/15/2021
KUBASTA, DYLAN CU-172461816 2 13.33 5459********1888 062615 03/15/2021
LEZANA, ABRAM CU-760 2 33.75 5509********7423 124876 03/15/2021
MESMAN, CARL CU-172107917 2 33.75 4147********1618 08463C 03/15/2021
METZER, ALLAN CU-606 2 33.75 5178********0029 08474P 03/15/2021
MILNE, REBECCA CU-532 2 33.75 4306********0760 015406 03/15/2021
NETT, KAITLIN CU-171950262 2 30.00 4194********2244 062615 03/15/2021
RAYMOND, ANGELINA CU-370 2 33.75 4232********6292 062098 03/15/2021
REEPSDORF, MATT CU-172107774 2 33.75 5122********1620 83127Z 03/15/2021
SERUS, MATTEW CU-171950703 2 30.00 5147********6819 368340 03/15/2021
SILVERIO, IRENE CRISTOFER CU-787 2 40.00 5147********8710 507599 03/15/2021
SOPER, OLIVIA CU-679 2 13.33 4480********5615 026486 03/15/2021
VALDEZ, JONATHAN CU-457 2 33.75 5515********5071 073191 03/15/2021
VEZINA, CHELSIE CU-171950294 2 33.75 6011********8919 01587R 03/15/2021
WAGNER, DAN CU-172207158 2 60.00 5459********4594 062616 03/15/2021
WIEREBA, MICHELA CU-684 2 32.72 4190********9522 010745 03/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 632.58
12 Visa 402.98
1 Discover 33.75
0 Other 0.00
     
    1069.31