Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, EDWARD |
CU-844 |
1 |
100.00 |
4470********8343 |
620225 |
11/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
06089B |
11/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
029542 |
11/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
450929 |
11/01/2021 |
| BUENROSTRO, PEDRO |
CU-842 |
1 |
45.00 |
4737********0678 |
024660 |
11/01/2021 |
| CABALLERO, RACIO |
CU-855 |
1 |
33.75 |
5147********1956 |
826829 |
11/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
06151A |
11/01/2021 |
| DOUBEK, KEN |
CU-877 |
1 |
33.75 |
4388********9223 |
06109D |
11/01/2021 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
825911 |
11/01/2021 |
| ERICKSON, JOSHUA |
CU-862 |
1 |
33.75 |
6011********5734 |
00132R |
11/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
145122 |
11/01/2021 |
| FRANK, JILLL |
CU-837 |
1 |
30.00 |
4359********5520 |
301025 |
11/01/2021 |
| HOUSE, HORIZON |
CU-879 |
1 |
30.00 |
3727*******1027 |
127301 |
11/01/2021 |
| JIMENEZ, JOSE |
CU-171286098 |
1 |
33.75 |
4190********8752 |
024501 |
11/01/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
826700 |
11/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
085204 |
11/01/2021 |
| LEUSINK, HARLIN ROBIN |
CU-519 |
1 |
30.00 |
4147********9147 |
06182C |
11/01/2021 |
| MALCHOW, DAVID |
CU-845 |
1 |
33.75 |
4480********4203 |
018298 |
11/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
450930 |
11/01/2021 |
| MCGHEE, CHRISTIAN |
CU-806 |
1 |
33.75 |
5509********1251 |
829821 |
11/01/2021 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
33.75 |
4037********9989 |
301025 |
11/01/2021 |
| MILLER, ROBERT |
CU-172289985 |
1 |
33.75 |
5513********1309 |
504589 |
11/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
504590 |
11/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
832370 |
11/01/2021 |
| PARKS, MICHELLE |
CU-823 |
1 |
33.75 |
5360********3332 |
064016 |
11/01/2021 |
| PENNAU, AMBER |
CU-866 |
1 |
33.75 |
4010********9407 |
049289 |
11/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
035208 |
11/01/2021 |
| POOLE, ALEXIS |
CU-810 |
1 |
22.50 |
5459********5129 |
035208 |
11/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
80789P |
11/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4037********4098 |
301025 |
11/01/2021 |
| RANGEL, ALFONSO WIFE |
CU-859 |
1 |
67.50 |
5147********4561 |
314882 |
11/01/2021 |
| RASMUSSEN, BRANDON |
CU-268 |
1 |
30.00 |
6011********7343 |
00153R |
11/01/2021 |
| REYES, DAVID |
CU-813 |
1 |
33.75 |
5509********9494 |
816744 |
11/01/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
019821 |
11/01/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
5360********2047 |
511030 |
11/01/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********8518 |
001038 |
11/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
012514 |
11/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
019824 |
11/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
06285Z |
11/01/2021 |
| TOSTADO, KATHY ELIAS NAN |
CU-807 |
1 |
83.75 |
4610********0733 |
095204 |
11/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
035209 |
11/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
000418 |
11/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
035210 |
11/01/2021 |
| WEDELL, BRETT |
CU-262 |
1 |
33.75 |
5459********0877 |
035210 |
11/01/2021 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
5459********8914 |
035210 |
11/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 20 |
MasterCard |
720.00 |
| 22 |
Visa |
1003.20 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.95 |