09/15/2021

09:27:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, ANDREA	CU-800	2	33.75	4190********8150	028369	09/15/2021
BRASHEARS, CURTIS	CU-638	2	67.50	5379********7845	01570Z	09/15/2021
FRANCISCO, BETHANY	CU-801	2	33.75	4480********6245	010617	09/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	031647	09/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	017717	09/15/2021
HANDEL, TANNER	CU-880	2	33.75	5509********8644	827715	09/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	70583P	09/15/2021
HILL, JASON	CU-827	2	33.75	4190********1859	008859	09/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	004397	09/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	010981	09/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01516R	09/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********5842	031648	09/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	305161	09/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	004463	09/15/2021
LEZANA, ABRAM	CU-760	2	33.75	5509********7423	812359	09/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01572R	09/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	915780	09/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	09482C	09/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	09492P	09/15/2021
MILNE, REBECCA	CU-532	2	33.75	4306********0760	015529	09/15/2021
MODERSON, MADALINE NICHOL	CU-878	2	100.00	5459********1464	031649	09/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	031649	09/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	915561	09/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	063493	09/15/2021
PFALLER NEW, JANE	CU-746	2	33.75	4190********1791	028372	09/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H34717	09/15/2021
RAMIREZ, FALICIA	CU-171285838	2	33.75	4553********8400	029229	09/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	55151Z	09/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01545P	09/15/2021
SCHULTZ, JULIE STEVE	CU-465	2	60.00	4100********1191	24984D	09/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	915774	09/15/2021
STEEGE, CODY KAYLEE	CU-393	2	60.00	5148********2210	031651	09/15/2021
TAIALMAA, MIKA	CU-895	2	33.75	5513********5289	666089	09/15/2021
VALDEZ, JONATHAN	CU-457	2	33.75	5515********5071	017772	09/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01571R	09/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	031652	09/15/2021
WIEREBA, MICHELA	CU-684	2	32.72	4190********9522	021815	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	861.66
16	Visa	538.40
3	Discover	87.50
0	Other	0.00
		1487.56