08/15/2021

18:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHN, GARY	CU-172107939	2	67.50	4643********3851	636070	08/15/2021
BOYD, ANDREA	CU-800	2	33.75	4190********8150	008578	08/15/2021
DUTCHER, CLARK	CU-172243975	2	33.75	5463********1333	02538P	08/15/2021
FRANCISCO, BETHANY	CU-801	2	33.75	4480********6245	012096	08/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	084417	08/15/2021
GRISSER, JULIUS	CU-865	2	33.75	4465********4134	015443	08/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	040806	08/15/2021
HANDEL, TANNER	CU-880	2	33.75	5509********8644	329499	08/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	50242P	08/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	019488	08/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	012965	08/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01570R	08/15/2021
KINTIGH, THOMAS	CU-603	2	33.75	4930********8156	184419	08/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	815144	08/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	016058	08/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	309002	08/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01521R	08/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	857321	08/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	02636C	08/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	02653P	08/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015748	08/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	084421	08/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	857324	08/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	006354	08/15/2021
PFALLER NEW, JANE	CU-746	2	33.75	4190********1791	025364	08/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H87490	08/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	54431Z	08/15/2021
RICHTER, ERICA	CU-326	2	33.75	4190********9507	023296	08/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01577P	08/15/2021
SCHULTZ, JULIE STEVE	CU-465	2	60.00	4100********1191	06342D	08/15/2021
SCHUTTEN, BRITTANY	CU-723	2	32.72	4190********3262	032580	08/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	737529	08/15/2021
STEEGE, CODY KAYLEE	CU-393	2	60.00	5148********2210	184425	08/15/2021
VALDEZ, JONATHAN	CU-457	2	33.75	5515********5071	041122	08/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01577R	08/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	084426	08/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	021308	08/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	664.16
19	Visa	672.37
3	Discover	87.50
0	Other	0.00
		1424.03