04/15/2015

06:19:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERANICH, JARRED	CU-171950611	2	40.50	4432********3037	609587	04/15/2015
BOHNERT, CHARLES	CU-172207202	2	40.50	4867********2078	071007	04/15/2015
FREDRICK, MELISSA	CU-172207214	2	40.50	4476********0157	041568	04/15/2015
GOELE, JUDITH	CU-172207210	2	36.00	5459********0180	061057	04/15/2015
GOMEZ, SLIM	CU-171950625	2	40.50	5515********4502	049867	04/15/2015
HANSON, SUSAN	CU-172243958	2	33.75	4147********7165	605101	04/15/2015
HEDRICK, CHRIS	CU-172207190	2	22.50	5459********7407	061057	04/15/2015
HEDRICK, COURTNEE	CU-171950292	2	45.00	5459********2085	061057	04/15/2015
HELPAP, DUSTIN	CU-171950244	2	40.50	5459********9260	061058	04/15/2015
JARVIS, VALERIE	CU-171302639	2	40.50	4266********4876	01731B	04/15/2015
KAMHOLZ, ROBERT	CU-172207244	2	33.75	5459********8329	061058	04/15/2015
KOLTZ, GABBI	CU-1176	2	30.00	4476********6818	041508	04/15/2015
KRUEGER, THOMAS	CU-172243952	2	36.00	4300********3519	015083	04/15/2015
MADOSH, ANTHONY	CU-171676747	2	33.75	5332********0194	061057	04/15/2015
MESMAN, CARL	CU-171950648	2	45.00	4147********1618	01744C	04/15/2015
METZER, ALLAN	CU-171950270	2	40.50	4432********3944	609636	04/15/2015
MOORE, JENNIFER	CU-1183	2	30.00	4147********6614	01737D	04/15/2015
NIGBOR, MITCH	CU-171676811	2	40.50	5459********3287	061057	04/15/2015
SAIYED, SAJ	CU-171302652	2	22.50	5509********0448	000009	04/15/2015
SCHIRO, VICTOR	CU-171631710	2	36.00	4094********6578	005144	04/15/2015
SCHULZ, PATRICIA	CU-172243957	2	36.00	4250********9718	061714	04/15/2015
STEBBINS, KIM	CU-171676787	2	40.50	5107********3193	609627	04/15/2015
STELTENPOHL, LEA	CU-1184	2	30.00	4432********3750	023173	04/15/2015
TESCH, JACQUELINE	CU-172207196	2	36.00	5465********9016	061057	04/15/2015
TOPPING, BRENNA	CU-172207181	2	63.75	5187********2342	01529B	04/15/2015
TOPPING, RYAN	CU-172207180	2	33.75	5187********2342	01529B	04/15/2015
UNDERBERG, HARRY	CU-172243947	2	48.00	5148********2497	061057	04/15/2015
VENZINA, ERIC	CU-172207167	2	22.50	5148********3486	061057	04/15/2015
WAALA, HELENA	CU-171286092	2	36.00	4147********1190	01775C	04/15/2015
WAUTOMA, TENAYA	CU-1175	2	30.00	5107********0293	609626	04/15/2015
WORDEN, CHRISTOPHER	CU-172207243	2	40.50	4476********5753	041559	04/15/2015
WOYAK, NICKOLE	CU-1177	2	50.00	5424********5216	85304P	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	639.50
15	Visa	555.75
0	Discover	0.00
0	Other	0.00
		1195.25