Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
05655B |
06/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
024459 |
06/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
187707 |
06/01/2021 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
00134Z |
06/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
05665A |
06/01/2021 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********5734 |
00193R |
06/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
110981 |
06/01/2021 |
| GRORICH, JULIE |
CU-791 |
1 |
30.00 |
5117********3196 |
05707B |
06/01/2021 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********4980 |
118169 |
06/01/2021 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
155942 |
06/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
603060 |
06/01/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
679101 |
06/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
070804 |
06/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
030857 |
06/01/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
33.75 |
4423********6056 |
120221 |
06/01/2021 |
| LONT, CLARENCE JEAN |
CU-171631690 |
1 |
22.50 |
4266********4407 |
05717A |
06/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
395403 |
06/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
255396 |
06/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
825664 |
06/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
301080 |
06/01/2021 |
| PETERSDORF, PATRICK |
CU-351 |
1 |
30.00 |
4190********5919 |
023984 |
06/01/2021 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
05728C |
06/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
22044P |
06/01/2021 |
| PRUTZMAN, JORDAN |
CU-740 |
1 |
13.33 |
4643********6642 |
507249 |
06/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
010474 |
06/01/2021 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
023985 |
06/01/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
032086 |
06/01/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
4643********6373 |
292815 |
06/01/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********4870 |
010473 |
06/01/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
33.75 |
4479********2211 |
001704 |
06/01/2021 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
00121P |
06/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
098666 |
06/01/2021 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
030859 |
06/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
009279 |
06/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
05764Z |
06/01/2021 |
| THOMPSON, ROBERT |
CU-658 |
1 |
30.00 |
5178********0834 |
05763B |
06/01/2021 |
| TORRES, MARCO |
CU-607 |
1 |
30.00 |
4190********8426 |
007841 |
06/01/2021 |
| TRINRUD, KAILER |
CU-630 |
1 |
13.33 |
5509********0008 |
811627 |
06/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
030858 |
06/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
018692 |
06/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
030858 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 16 |
MasterCard |
559.16 |
| 23 |
Visa |
876.28 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.19 |