Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, EDWARD |
CU-844 |
1 |
100.00 |
4470********8343 |
692675 |
08/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
07822B |
08/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
016673 |
08/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
759203 |
08/01/2021 |
| BUENROSTRO, PEDRO |
CU-842 |
1 |
45.00 |
4737********0678 |
070337 |
08/01/2021 |
| CABALLERO, RACIO |
CU-855 |
1 |
33.75 |
5147********1956 |
759204 |
08/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
07817A |
08/01/2021 |
| DOUBEK, KEN |
CU-877 |
1 |
33.75 |
4388********9223 |
07812D |
08/01/2021 |
| ERICKSON, JOSHUA |
CU-862 |
1 |
33.75 |
6011********5734 |
00156R |
08/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
123797 |
08/01/2021 |
| GRORICH, JULIE |
CU-791 |
1 |
30.00 |
5117********3196 |
07857B |
08/01/2021 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********4980 |
248964 |
08/01/2021 |
| HOUSE, HORIZON |
CU-879 |
1 |
30.00 |
3727*******1027 |
105008 |
08/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
759209 |
08/01/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
739571 |
08/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
083918 |
08/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
073928 |
08/01/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
33.75 |
4423********6056 |
591953 |
08/01/2021 |
| MALCHOW, DAVID |
CU-845 |
1 |
33.75 |
4480********4203 |
028261 |
08/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
558540 |
08/01/2021 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
33.75 |
5424********5651 |
96175P |
08/01/2021 |
| MILLER, ROBERT |
CU-172289985 |
1 |
33.75 |
5513********1309 |
993563 |
08/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
993562 |
08/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
210363 |
08/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
711093 |
08/01/2021 |
| PARKS, MICHELLE |
CU-823 |
1 |
33.75 |
5360********3332 |
575628 |
08/01/2021 |
| PETERSDORF, PATRICK |
CU-351 |
1 |
30.00 |
4190********5919 |
009096 |
08/01/2021 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
07885C |
08/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
173928 |
08/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
96981P |
08/01/2021 |
| PRUTZMAN, JORDAN |
CU-740 |
1 |
15.33 |
4643********6642 |
369662 |
08/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4037********4098 |
711093 |
08/01/2021 |
| RANGEL, ALFONSO |
CU-859 |
1 |
33.75 |
5147********4561 |
357817 |
08/01/2021 |
| RASMUSSEN, BRANDON |
CU-268 |
1 |
30.00 |
6011********7343 |
00199R |
08/01/2021 |
| REIMER, ANDREA |
CU-820 |
1 |
33.75 |
5178********9306 |
07882B |
08/01/2021 |
| REYES, DAVID |
CU-813 |
1 |
33.75 |
5509********9494 |
210535 |
08/01/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
019272 |
08/01/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
47.08 |
4479********2211 |
001429 |
08/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
009671 |
08/01/2021 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
173930 |
08/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
010547 |
08/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
07898Z |
08/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
073928 |
08/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
005475 |
08/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
073929 |
08/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 20 |
MasterCard |
680.83 |
| 22 |
Visa |
957.86 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.44 |