Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, EDWARD |
CU-844 |
1 |
100.00 |
4470********8343 |
620415 |
12/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
06152B |
12/01/2021 |
| BERTZYK, SHANNON |
CU-470 |
1 |
33.75 |
5147********0005 |
818239 |
12/01/2021 |
| BUENROSTRO, PEDRO |
CU-842 |
1 |
45.00 |
4737********0678 |
064711 |
12/01/2021 |
| CABALLERO, RACIO |
CU-855 |
1 |
33.75 |
5147********1956 |
265320 |
12/01/2021 |
| DOHERTY, HEATHER |
CU-6764 |
1 |
72.50 |
4036********0528 |
06172A |
12/01/2021 |
| DOUBEK, KEN |
CU-877 |
1 |
33.75 |
4388********9223 |
06159D |
12/01/2021 |
| DUDEK, KAYLEE |
CU-397 |
1 |
33.75 |
5509********3581 |
814932 |
12/01/2021 |
| ERICKSON, JOSHUA |
CU-862 |
1 |
33.75 |
6011********5734 |
00195R |
12/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
125624 |
12/01/2021 |
| JIMENEZ, JOSE |
CU-171286098 |
1 |
33.75 |
4190********8752 |
022917 |
12/01/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
854578 |
12/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
065203 |
12/01/2021 |
| LEUSINK, HARLIN ROBIN |
CU-519 |
1 |
60.00 |
4147********9147 |
06194C |
12/01/2021 |
| MALCHOW, DAVID |
CU-845 |
1 |
33.75 |
4480********4203 |
028738 |
12/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
818241 |
12/01/2021 |
| MCGHEE, CHRISTIAN |
CU-806 |
1 |
33.75 |
5509********1251 |
830823 |
12/01/2021 |
| MCSORLEY, TERENCE |
CU-172399397 |
1 |
33.75 |
4037********9989 |
201025 |
12/01/2021 |
| MITCHELL, TAMMY |
CU-745 |
1 |
33.75 |
5513********7538 |
293154 |
12/01/2021 |
| MUGERAV, JASON |
CU-172523368 |
1 |
33.75 |
5509********8688 |
814936 |
12/01/2021 |
| PARKS, MICHELLE |
CU-823 |
1 |
33.75 |
5360********3332 |
691895 |
12/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
025206 |
12/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
52512P |
12/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4037********4098 |
201025 |
12/01/2021 |
| RAMOS, TREVOR |
CU-272 |
1 |
30.00 |
4266********8474 |
06231B |
12/01/2021 |
| RANGEL, ALFONSO WIFE |
CU-859 |
1 |
67.50 |
5147********4561 |
293833 |
12/01/2021 |
| RASMUSSEN, BRANDON |
CU-268 |
1 |
30.00 |
6011********7343 |
00195R |
12/01/2021 |
| RIVERA, AYREANNA |
CU-703 |
1 |
28.20 |
4480********0567 |
022367 |
12/01/2021 |
| RODRIGUEZ, ALEJANDRO |
CU-799 |
1 |
30.00 |
5360********2047 |
072297 |
12/01/2021 |
| RODRIGUEZ, FABIOLA |
CU-690 |
1 |
30.00 |
4190********8518 |
011537 |
12/01/2021 |
| SMET, JENNIFER |
CU-733 |
1 |
33.75 |
4037********8205 |
201025 |
12/01/2021 |
| SULLIAN, KALI ABRAHAM |
CU-890 |
1 |
20.00 |
4423********1692 |
069584 |
12/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
06260Z |
12/01/2021 |
| THIELMAN, DYLAN NEW |
CU-171310303 |
1 |
33.75 |
4190********1900 |
006000 |
12/01/2021 |
| TOSTADO, KATHY ELIAS NAN |
CU-807 |
1 |
83.75 |
4610********0733 |
085203 |
12/01/2021 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
025208 |
12/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
001615 |
12/01/2021 |
| ZELIENKA, MEGAN |
CU-171605592 |
1 |
30.00 |
5459********8914 |
025209 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
528.75 |
| 21 |
Visa |
989.45 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.95 |