Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, EDWARD |
CU-844 |
1 |
100.00 |
4470********8343 |
675387 |
09/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
02659B |
09/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
026551 |
09/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
593177 |
09/01/2021 |
| BUENROSTRO, PEDRO |
CU-842 |
1 |
45.00 |
4737********0678 |
035568 |
09/01/2021 |
| CABALLERO, RACIO |
CU-855 |
1 |
33.75 |
5147********1956 |
593176 |
09/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
02660A |
09/01/2021 |
| DOUBEK, KEN |
CU-877 |
1 |
33.75 |
4388********9223 |
02649D |
09/01/2021 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
818282 |
09/01/2021 |
| ERICKSON, JOSHUA |
CU-862 |
1 |
33.75 |
6011********5734 |
00182R |
09/01/2021 |
| FALCI, KIRESTEN |
CU-451 |
1 |
33.75 |
5147********4502 |
530221 |
09/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
192173 |
09/01/2021 |
| HAYWOOD, DAKOTA |
CU-240 |
1 |
33.75 |
4643********4980 |
877037 |
09/01/2021 |
| HOUSE, HORIZON |
CU-879 |
1 |
30.00 |
3727*******1027 |
102322 |
09/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
580229 |
09/01/2021 |
| JONES, ERICA |
CU-883 |
1 |
13.33 |
4423********1058 |
738226 |
09/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
062704 |
09/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
032756 |
09/01/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
33.75 |
4423********6056 |
738242 |
09/01/2021 |
| MALCHOW, DAVID |
CU-845 |
1 |
33.75 |
4480********4203 |
025963 |
09/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
077597 |
09/01/2021 |
| MILLER, ROBERT |
CU-172289985 |
1 |
33.75 |
5513********1309 |
839823 |
09/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
839824 |
09/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
824640 |
09/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
301072 |
09/01/2021 |
| PARKS, MICHELLE |
CU-823 |
1 |
33.75 |
5360********3332 |
731994 |
09/01/2021 |
| PENNAU, AMBER |
CU-866 |
1 |
33.75 |
4010********9407 |
983390 |
09/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
032756 |
09/01/2021 |
| POOLE, ALEXIS |
CU-810 |
1 |
22.50 |
5459********5129 |
032759 |
09/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
41619P |
09/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4037********4098 |
301072 |
09/01/2021 |
| RANGEL, ALFONSO WIFE |
CU-859 |
1 |
67.50 |
5147********4561 |
530222 |
09/01/2021 |
| RASMUSSEN, BRANDON |
CU-268 |
1 |
30.00 |
6011********7343 |
00171R |
09/01/2021 |
| REYES, DAVID |
CU-813 |
1 |
33.75 |
5509********9494 |
809783 |
09/01/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
008791 |
09/01/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
5360********2047 |
328203 |
09/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
067308 |
09/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
017187 |
09/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
02770Z |
09/01/2021 |
| THIELMAN, DYLAN NEW |
CU-171310303 |
1 |
33.75 |
4190********1900 |
026135 |
09/01/2021 |
| TOSTADO, KATHY ELIAS NAN |
CU-807 |
1 |
83.75 |
4610********0733 |
092704 |
09/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
032758 |
09/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
020030 |
09/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
032759 |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 20 |
MasterCard |
703.33 |
| 21 |
Visa |
896.28 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.36 |