06/15/2021

06:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASTIEN, GIANNA	CU-752	2	40.83	5459********2306	055654	06/15/2021
DUDEK, KAYLEE	CU-397	2	33.75	5509********3581	011555	06/15/2021
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	09644P	06/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	055654	06/15/2021
GONZALEZ, JOSUE	CU-734	2	30.00	5514********7886	018476	06/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	013359	06/15/2021
HANDEL, TANNER	CU-410	2	33.75	5509********8644	010854	06/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	91919P	06/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	027426	06/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	015375	06/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01575R	06/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	505165	06/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	012040	06/15/2021
KUBASTA, DYLAN	CU-172461816	2	13.33	5459********1888	055655	06/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	032121	06/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	133391	06/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	09677C	06/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	09684P	06/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015663	06/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	055655	06/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	133392	06/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	068057	06/15/2021
PFALLER NEW, JANE	CU-746	2	33.75	4190********1791	008703	06/15/2021
RAMIREZ, FALICIA	CU-171285838	2	33.75	4553********8400	021547	06/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	10406Z	06/15/2021
SCHULTZ, JULIE STEVE	CU-465	2	60.00	4100********1191	81044D	06/15/2021
SCHUTTEN, BRITTANY	CU-723	2	32.72	4190********3262	015379	06/15/2021
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	133394	06/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	133393	06/15/2021
SIMOS, MELODI	CU-172289948	2	33.75	4266********9485	09696B	06/15/2021
VALDEZ, JONATHAN	CU-457	2	33.75	5515********5071	013403	06/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01508R	06/15/2021
VINCENT, JAMIE	CU-565	2	50.00	4867********8654	065606	06/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	055656	06/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	022797	06/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	718.32
15	Visa	523.62
2	Discover	53.75
0	Other	0.00
		1295.69