08/17/2015

07:06:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMBACH, LAUREN	CU-172244042	2	33.75	5178********1962	01456Z	08/17/2015
BLEIER, PAUL	CU-171950638	2	40.50	4147********8015	01450C	08/17/2015
BOHNERT, CHARLES	CU-172207202	2	40.50	4867********2078	085007	08/17/2015
CRAIN, REBECCA	CU-171676721	2	45.00	5332********3267	ANJ7OH	08/17/2015
DAVIDSON, VERONICA	CU-171950288	2	36.00	4071********3023	01453C	08/17/2015
FRANCKE, TERRA	CU-171950655	2	30.00	5178********6554	01456Z	08/17/2015
GOMEZ, SLIM	CU-171950625	2	40.50	5515********4502	083012	08/17/2015
GUERRA, STEFANI	CU-172207239	2	33.75	5107********4635	736956	08/17/2015
GUSTKE, KENDALL JODI	CU-1172	2	30.00	4476********2393	081718	08/17/2015
HANSON, SUSAN	CU-172243958	2	33.75	4147********7165	607105	08/17/2015
HEDRICK, CHRIS	CU-172207190	2	22.50	5459********7407	065050	08/17/2015
HEDRICK, COURTNEE	CU-171950292	2	45.00	5459********2085	065050	08/17/2015
HELPAP, DUSTIN	CU-171950244	2	40.50	5459********9260	065050	08/17/2015
JARVIS, VALERIE	CU-171302639	2	40.50	4266********4876	01453B	08/17/2015
KAMHOLZ, ROBERT	CU-172207244	2	33.75	5459********8329	065050	08/17/2015
KOCH, BRANDON	CU-172244029	2	33.75	4031********3132	736969	08/17/2015
LANDEROS, FRANCISCO	CU-172207240	2	33.75	5107********4635	736970	08/17/2015
MESMAN, CARL	CU-171950648	2	45.00	4147********1618	01457C	08/17/2015
NIGBOR, MITCH	CU-171676811	2	40.50	5459********3287	065050	08/17/2015
PETERSON, BETH	CU-171950250	2	22.50	5465********0611	065050	08/17/2015
RODRIGUEZ, BLANCA	CU-172244040	2	53.30	5515********1342	083025	08/17/2015
SAIYED, SAJ	CU-171302652	2	67.50	5509********0448	000009	08/17/2015
SCHOENBERGER, TANYA	CU-171286049	2	30.00	5509********5544	000099	08/17/2015
SCHRANK, CECEILIA	CU-172207214	2	40.50	4476********0157	081771	08/17/2015
STEBBINS, KIM	CU-171676787	2	30.00	5107********3193	736996	08/17/2015
TOPPING, BRENNA	CU-172207181	2	63.75	5187********2342	01741B	08/17/2015
TOPPING, RYAN	CU-172207180	2	33.75	5187********2342	01741B	08/17/2015
VENZINA, ERIC	CU-172207167	2	22.50	5148********3486	065049	08/17/2015
WAALA, HELENA	CU-171286092	2	36.00	4147********1190	01466C	08/17/2015
WINKELMANN, AUTUMN	CU-1118	2	30.00	4432********7637	004157	08/17/2015
WOYAK, NICKOLE	CU-1177	2	30.00	5424********5216	50630P	08/17/2015
ZERTLER, ROGER LANIE PON	CU-171605595	2	30.00	5459********7416	065050	08/17/2015

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	782.30
11	Visa	406.50
0	Discover	0.00
0	Other	0.00
		1188.80