10/15/2021

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, ANDREA	CU-800	2	33.75	4190********8150	002650	10/15/2021
BRASHEARS, CURTIS	CU-638	2	67.50	5379********7845	01517Z	10/15/2021
DURAN, ICKI	CU-894	2	33.75	5211********6260	041146	10/15/2021
ENRIQUEZ, KATIE	CU-868	2	33.75	4359********6974	405111	10/15/2021
FRANCISCO, BETHANY	CU-801	2	33.75	4480********6245	022111	10/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	041147	10/15/2021
GONZALES, ROSANDA LIZETH	CU-847	2	43.33	4342********7066	792144	10/15/2021
GRISSER, JULIUS	CU-865	2	33.75	4465********4134	015714	10/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	073215	10/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	12585P	10/15/2021
HILL, JASON	CU-827	2	33.75	4190********1859	002632	10/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	026805	10/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	018327	10/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01583R	10/15/2021
JONES, MARY, BRAD	CU-172399394	2	100.00	4158********2523	810708	10/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********5842	041147	10/15/2021
KLINGER, ED	CU-171676753	2	33.75	4798********4579	405111	10/15/2021
KOSOWSKI, MELISSA	CU-783	2	28.18	4432********2307	026803	10/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01534R	10/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	704781	10/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	04445C	10/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	04464P	10/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	041147	10/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	023078	10/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	036716	10/15/2021
PETERSON, MARSY	CU-812	2	33.75	4190********8755	021522	10/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H44216	10/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	35486Z	10/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01507P	10/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	023079	10/15/2021
STEEGE, CODY KAYLEE	CU-393	2	60.00	5148********2210	041149	10/15/2021
STEUCK, BRITNEY	CU-873	2	33.75	5269********6766	04478B	10/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01549R	10/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	041150	10/15/2021
WEST, CULLEN	CU-172523286	2	33.75	5459********9057	041150	10/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	727.91
16	Visa	589.01
3	Discover	87.50
0	Other	0.00
		1404.42