Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
172332 |
05/02/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
09981Z |
05/02/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
011522 |
05/02/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
764162 |
05/02/2021 |
| BLEIER, PAUL |
CU-171950638 |
1 |
33.75 |
4147********8015 |
09979D |
05/02/2021 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
00221Z |
05/02/2021 |
| CABALLERO, ARELI ALEX |
CU-172461858 |
1 |
67.50 |
5515********1878 |
035464 |
05/02/2021 |
| CEPEDA, ELIZBETH JESUS |
CU-730 |
1 |
67.50 |
5147********1582 |
156298 |
05/02/2021 |
| DAVIES, KEVIN |
CU-621 |
1 |
67.50 |
5148********7350 |
172332 |
05/02/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
09982A |
05/02/2021 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********5734 |
00211R |
05/02/2021 |
| ERWIN, SARAH |
CU-636 |
1 |
33.75 |
5424********6031 |
98762B |
05/02/2021 |
| FLORES, MAGGIE |
CU-171676762 |
1 |
105.00 |
5515********3342 |
035491 |
05/02/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
162331 |
05/02/2021 |
| FREDRICK, BRIAN |
CU-500 |
1 |
48.00 |
4190********6649 |
027413 |
05/02/2021 |
| GRORICH, JULIE |
CU-791 |
1 |
30.00 |
5117********3196 |
09999B |
05/02/2021 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********4980 |
262213 |
05/02/2021 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
149408 |
05/02/2021 |
| JACKSON, OLIVIA |
CU-488 |
1 |
30.00 |
4819********1565 |
744013 |
05/02/2021 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********9332 |
524656 |
05/02/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
524655 |
05/02/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
650956 |
05/02/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
032318 |
05/02/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
072333 |
05/02/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
33.75 |
4423********6056 |
130077 |
05/02/2021 |
| LONT, CLARENCE JEAN |
CU-171631690 |
1 |
22.50 |
4266********4407 |
00007A |
05/02/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
764166 |
05/02/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
450842 |
05/02/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
218725 |
05/02/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
712032 |
05/02/2021 |
| PETERSDORF, PATRICK |
CU-351 |
1 |
30.00 |
4190********5919 |
002815 |
05/02/2021 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
00019C |
05/02/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
67628P |
05/02/2021 |
| PRUTZMAN, JORDAN |
CU-740 |
1 |
13.33 |
4643********6642 |
628860 |
05/02/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
002994 |
05/02/2021 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
027419 |
05/02/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
011808 |
05/02/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
4643********6373 |
858435 |
05/02/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
027420 |
05/02/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
33.75 |
4479********2211 |
002632 |
05/02/2021 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
00277P |
05/02/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
091713 |
05/02/2021 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
172334 |
05/02/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
016958 |
05/02/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
00034Z |
05/02/2021 |
| TORRES, MARCO |
CU-607 |
1 |
30.00 |
4190********8426 |
019004 |
05/02/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
072334 |
05/02/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
015925 |
05/02/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
072334 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 21 |
MasterCard |
917.08 |
| 26 |
Visa |
988.03 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.86 |