08/01/2021
18:58:17
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
             
             
             
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