07/15/2021

06:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, ANDREA	CU-800	2	33.75	4190********8150	012905	07/15/2021
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	06840P	07/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	033228	07/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	031177	07/15/2021
HANDEL, TANNER	CU-410	2	33.75	5509********8644	815976	07/15/2021
HENDRICKSON, ALEX	CU-668	2	35.00	5459********5041	033228	07/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	57673P	07/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	031413	07/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	011687	07/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01533R	07/15/2021
KINTIGH, THOMAS	CU-603	2	33.75	4930********8156	033228	07/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********5842	033229	07/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	305123	07/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	016303	07/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	830057	07/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01501R	07/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	610337	07/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	06867C	07/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	06876P	07/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015636	07/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	033228	07/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	610338	07/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	058482	07/15/2021
PFALLER NEW, JANE	CU-746	2	33.75	4190********1791	025952	07/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H36296	07/15/2021
RAMIREZ, FALICIA	CU-171285838	2	33.75	4553********8400	009068	07/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	37029Z	07/15/2021
RICHTER, ERICA	CU-326	2	33.75	4190********9507	009442	07/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01532P	07/15/2021
SCHULTZ, JULIE STEVE	CU-465	2	60.00	4100********1191	17186D	07/15/2021
SCHUTTEN, BRITTANY	CU-723	2	32.72	4190********3262	006305	07/15/2021
SERUS, MATTEW	CU-171950703	2	30.00	5147********6819	305674	07/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	305673	07/15/2021
SIMOS, MELODI	CU-172289948	2	33.75	4266********9485	06897B	07/15/2021
SOPER, OLIVIA	CU-679	2	13.33	4480********5615	027172	07/15/2021
STEEGE, CODY KAYLEE	CU-393	2	60.00	5148********2210	033230	07/15/2021
TOSTADO, KATHY ELIAS NAN	CU-807	2	83.75	4610********0733	003204	07/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01572R	07/15/2021
VINCENT, JAMIE	CU-565	2	50.00	4867********8654	003204	07/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	033231	07/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	023520	07/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	725.41
21	Visa	751.95
3	Discover	87.50
0	Other	0.00
		1564.86