12/15/2021

07:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, ANDREA	CU-800	2	33.75	4190********8150	005145	12/15/2021
CERANTES CABALL, LUIS	CU-832	2	13.33	4190********0534	026080	12/15/2021
ENRIQUEZ, KATIE	CU-868	2	33.75	4359********6974	305172	12/15/2021
FRANCISCO, BETHANY	CU-801	2	33.75	4480********6245	010828	12/15/2021
GARCIA, ANDREA MARISOCE	CU-172589687	2	70.41	5554********3283	032703	12/15/2021
GONZALES, ROSANDA LIZETH	CU-847	2	43.33	4342********7066	882467	12/15/2021
GRISSER, JULIUS	CU-865	2	33.75	4465********4134	015220	12/15/2021
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********9463	026745	12/15/2021
HANDEL, TANNER	CU-880	2	33.75	5509********8644	920052	12/15/2021
HENNING, TERRY	CU-431	2	100.00	5424********6796	03105P	12/15/2021
HILL, JASON	CU-827	2	33.75	4190********1859	029460	12/15/2021
HINES, ZACHARY	CU-742	2	33.75	4190********7333	012411	12/15/2021
JOHNSON, JULEANNA	CU-172461785	2	20.00	6011********5728	01590R	12/15/2021
KIRN, KARLY	CU-562	2	30.00	5459********5842	032704	12/15/2021
LOA, JAVIER JR	CU-836	2	33.75	6011********5260	01591R	12/15/2021
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01126C	12/15/2021
METZER, ALLAN	CU-606	2	33.75	5178********0029	01140P	12/15/2021
NETT, KAITLIN	CU-171950262	2	30.00	4194********2244	032703	12/15/2021
NOWAKOWSKI, MIRANDA	CU-172589700	2	33.75	5147********8869	538183	12/15/2021
OROSCO, KARL	CU-700	2	23.75	4737********1139	065228	12/15/2021
PETERSON, MARSY	CU-812	2	33.75	4190********8755	027162	12/15/2021
PFALLER NEW, JANE	CU-746	2	33.75	4190********1791	029463	12/15/2021
POE, DUSTIN	CU-6791	2	30.00	4586********4280	H35772	12/15/2021
REEPSDORF, MATT	CU-172107774	2	33.75	5122********1620	83440Z	12/15/2021
SCHMIDT, TYLER	CU-423	2	33.75	5218********6814	01520P	12/15/2021
SILVERIO, IRENE CRISTOFER	CU-787	2	40.00	5147********2119	538184	12/15/2021
STEUCK, BRITNEY	CU-873	2	33.75	5269********6766	01152B	12/15/2021
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	032706	12/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	536.66
14	Visa	444.16
2	Discover	53.75
0	Other	0.00
		1034.57