Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, EDWARD |
CU-844 |
1 |
100.00 |
4470********8343 |
675411 |
10/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
02651B |
10/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
005995 |
10/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
394964 |
10/01/2021 |
| BUENROSTRO, PEDRO |
CU-842 |
1 |
45.00 |
4737********0678 |
039994 |
10/01/2021 |
| CABALLERO, RACIO |
CU-855 |
1 |
33.75 |
5147********1956 |
394965 |
10/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
02666A |
10/01/2021 |
| DOUBEK, KEN |
CU-877 |
1 |
33.75 |
4388********9223 |
02647D |
10/01/2021 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
826199 |
10/01/2021 |
| ERICKSON, JOSHUA |
CU-862 |
1 |
33.75 |
6011********5734 |
00117R |
10/01/2021 |
| FALCI, KIRESTEN |
CU-451 |
1 |
33.75 |
5147********4502 |
454077 |
10/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
141873 |
10/01/2021 |
| HOUSE, HORIZON |
CU-879 |
1 |
30.00 |
3727*******1027 |
115989 |
10/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
454078 |
10/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
061704 |
10/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
031755 |
10/01/2021 |
| MALCHOW, DAVID |
CU-845 |
1 |
33.75 |
4480********4203 |
016686 |
10/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
136811 |
10/01/2021 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
33.75 |
4037********9989 |
301071 |
10/01/2021 |
| MILLER, ROBERT |
CU-172289985 |
1 |
33.75 |
5513********1309 |
627323 |
10/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
627324 |
10/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
826201 |
10/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
301071 |
10/01/2021 |
| PARKS, MICHELLE |
CU-823 |
1 |
33.75 |
5360********3332 |
890621 |
10/01/2021 |
| PENNAU, AMBER |
CU-866 |
1 |
33.75 |
4010********9407 |
032889 |
10/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
031757 |
10/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
79729P |
10/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4037********4098 |
301071 |
10/01/2021 |
| RANGEL, ALFONSO WIFE |
CU-859 |
1 |
67.50 |
5147********4561 |
394966 |
10/01/2021 |
| RASMUSSEN, BRANDON |
CU-268 |
1 |
30.00 |
6011********7343 |
00180R |
10/01/2021 |
| REYES, DAVID |
CU-813 |
1 |
33.75 |
5509********9494 |
826202 |
10/01/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
5360********2047 |
881594 |
10/01/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********8518 |
020390 |
10/01/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
33.75 |
4479********2211 |
001444 |
10/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
024542 |
10/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
028772 |
10/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
02756Z |
10/01/2021 |
| THIELMAN, DYLAN NEW |
CU-171310303 |
1 |
33.75 |
4190********1900 |
006004 |
10/01/2021 |
| TOSTADO, KATHY ELIAS NAN |
CU-807 |
1 |
83.75 |
4610********0733 |
081704 |
10/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
031757 |
10/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
013526 |
10/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
031759 |
10/01/2021 |
| WEDELL, BRETT |
CU-262 |
1 |
33.75 |
5459********0877 |
031759 |
10/01/2021 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
5459********8914 |
031759 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 21 |
MasterCard |
744.58 |
| 20 |
Visa |
884.75 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.08 |