Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIEN, GIANNA |
CU-752 |
2 |
40.83 |
5459********2306 |
074653 |
05/16/2021 |
| DUDEK, KAYLEE |
CU-397 |
2 |
33.75 |
5509********3581 |
217451 |
05/16/2021 |
| DUTCHER, CLARK |
CU-172243975 |
2 |
33.75 |
5463********1333 |
09616P |
05/16/2021 |
| GONZALEZ, JOSUE |
CU-734 |
2 |
30.00 |
5514********7886 |
227950 |
05/16/2021 |
| GUAJARDO, ROSA |
CU-172289958 |
2 |
33.75 |
5515********9463 |
079752 |
05/16/2021 |
| HANDEL, SETH |
CU-407 |
2 |
50.00 |
5509********7956 |
216761 |
05/16/2021 |
| HANDEL, TANNER |
CU-410 |
2 |
33.75 |
5509********8644 |
227951 |
05/16/2021 |
| HINES, SAANNAH |
CU-228 |
2 |
30.00 |
4190********7325 |
009425 |
05/16/2021 |
| HINES, ZACHARY |
CU-742 |
2 |
33.75 |
4190********7333 |
025379 |
05/16/2021 |
| JOHNSON, JULEANNA |
CU-172461785 |
2 |
20.00 |
6011********5728 |
01687R |
05/16/2021 |
| KLINGER, ED |
CU-171676753 |
2 |
33.75 |
4798********4579 |
716164 |
05/16/2021 |
| KOSOWSKI, MELISSA |
CU-783 |
2 |
28.18 |
4432********2307 |
007156 |
05/16/2021 |
| KUBASTA, DYLAN |
CU-172461816 |
2 |
13.33 |
5459********1888 |
074655 |
05/16/2021 |
| LEZANA, ABRAM |
CU-760 |
2 |
33.75 |
5509********7423 |
208755 |
05/16/2021 |
| LOPEZ, TATIANA |
CU-304 |
2 |
30.00 |
5147********9809 |
599365 |
05/16/2021 |
| MESMAN, CARL |
CU-172107917 |
2 |
33.75 |
4147********1618 |
09657C |
05/16/2021 |
| METZER, ALLAN |
CU-606 |
2 |
33.75 |
5178********0029 |
09663P |
05/16/2021 |
| MILNE, REBECCA |
CU-532 |
2 |
33.75 |
4306********0760 |
016839 |
05/16/2021 |
| NETT, KAITLIN |
CU-171950262 |
2 |
30.00 |
4194********2244 |
074654 |
05/16/2021 |
| NOWAKOWSKI, MIRANDA |
CU-172589700 |
2 |
33.75 |
5147********8869 |
739379 |
05/16/2021 |
| OROSCO, KARL |
CU-700 |
2 |
48.75 |
4737********1139 |
002652 |
05/16/2021 |
| RAMIREZ, FALICIA |
CU-171285838 |
2 |
33.75 |
4553********8400 |
015990 |
05/16/2021 |
| REEPSDORF, MATT |
CU-172107774 |
2 |
33.75 |
5122********1620 |
12928Z |
05/16/2021 |
| SCHULTZ, JULIE STEVE |
CU-465 |
2 |
60.00 |
4100********1191 |
79995D |
05/16/2021 |
| SCHUTTEN, BRITTANY |
CU-723 |
2 |
32.72 |
4190********3262 |
007591 |
05/16/2021 |
| SERUS, MATTEW |
CU-171950703 |
2 |
30.00 |
5147********6819 |
709502 |
05/16/2021 |
| VALDEZ, JONATHAN |
CU-457 |
2 |
33.75 |
5515********5071 |
079795 |
05/16/2021 |
| VEZINA, CHELSIE |
CU-171950294 |
2 |
33.75 |
6011********8919 |
01631R |
05/16/2021 |
| WAGNER, DAN |
CU-172207158 |
2 |
60.00 |
5459********4594 |
074655 |
05/16/2021 |
| WIEREBA, MICHELA |
CU-684 |
2 |
32.72 |
4190********9522 |
007594 |
05/16/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
557.91 |
| 12 |
Visa |
431.12 |
| 2 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.78 |