Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, ANDREA	CU-800	2	33.75	4190********8150	019333	11/15/2021
BRASHEARS, CURTIS	CU-638	2	67.50	5379********7845	01531Z	11/15/2021
CERANTES CABALL, LUIS	CU-832	2	13.33	4190********0534	012438	11/15/2021
DURAN, ICKI	CU-894	2	33.75	5211********6260	060159	11/15/2021
ENRIQUEZ, KATIE	CU-868	2	33.75	4359********6974	605110	11/15/2021
FRANCISCO, BETHANY	CU-801	2	33.75	4480********6245	011083	11/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	060200	11/15/2021
GONZALES, ROSANDA LIZETH	CU-847	2	43.33	4342********7066	709104	11/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	084133	11/15/2021
HANDEL, TANNER	CU-880	2	33.75	5509********8644	224890	11/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	78039P	11/15/2021
HILL, JASON	CU-827	2	33.75	4190********1859	004267	11/15/2021
HINES, SAANNAH	CU-228	2	30.00	4190********7325	023151	11/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	022292	11/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01588R	11/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********5842	060201	11/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01501R	11/15/2021
LOPEZ, PEDRO	CU-171375279	2	87.50	5147********9161	241238	11/15/2021
LOPEZ, TATIANA	CU-304	2	30.00	5147********9809	675752	11/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	06125C	11/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	06142P	11/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	060202	11/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	675753	11/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	074161	11/15/2021
PETERSON, MARSY	CU-812	2	33.75	4190********8755	013882	11/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H63270	11/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	13949Z	11/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01563P	11/15/2021
SCOTT, JOSHUA	CU-834	2	33.75	4000********6155	895353	11/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	241241	11/15/2021
STEUCK, BRITNEY	CU-873	2	33.75	5269********6766	06133B	11/15/2021
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01529R	11/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	060207	11/15/2021

**Totals**
Count	Card Type	Total

0	American Express	0.00
16	MasterCard	755.41
14	Visa	440.41
3	Discover	87.50
0	Other	0.00

		1283.32