04/15/2021

06:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANDA, ESMERALDA	CU-708	2	50.00	4553********7005	029993	04/15/2021
BANDA, ZERIADIDA	CU-707	2	50.00	4553********6608	024885	04/15/2021
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	08906P	04/15/2021
FABER, KAITLYN	CU-171605609	2	33.75	5465********9552	055630	04/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	055630	04/15/2021
GONZALEZ, JOSUE	CU-734	2	30.00	5514********7886	016176	04/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	055538	04/15/2021
HANDEL, SETH	CU-407	2	50.00	5509********7956	016203	04/15/2021
HANDEL, TANNER	CU-410	2	33.75	5509********8644	008281	04/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	002137	04/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	026504	04/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********3466	055630	04/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	505165	04/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	027175	04/15/2021
KUBASTA, DYLAN	CU-172461816	2	13.33	5459********1888	055630	04/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	008287	04/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	493748	04/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	08904C	04/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	08913P	04/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015869	04/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	055630	04/15/2021
OROSCO, KARL	CU-700	2	48.75	4737********1139	096988	04/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	41894Z	04/15/2021
SCHULTZ, JULIE STEVE	CU-465	2	60.00	4100********1191	28135D	04/15/2021
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	751903	04/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********8710	751902	04/15/2021
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	013384	04/15/2021
VALDEZ, JONATHAN	CU-457	2	33.75	5515********5071	055564	04/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01546R	04/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	055631	04/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	014098	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	623.74
13	Visa	477.98
1	Discover	33.75
0	Other	0.00
		1135.47