10/15/2015

06:57:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMBACH, LAUREN	CU-172244042	2	33.75	5178********1962	01455Z	10/15/2015
BLEIER, PAUL	CU-171950638	2	40.50	4147********8015	01467C	10/15/2015
BOHNERT, CHARLES	CU-172207202	2	40.50	4867********2078	075007	10/15/2015
BREWER, AUSTIN	CU-172290007	2	33.75	4480********7377	990128	10/15/2015
CERVANTES, DANIELA	CU-172290040	2	33.75	4737********8679	807998	10/15/2015
CHAMBERLAIN, KAYLA	CU-172289999	2	35.00	6011********0675	01506R	10/15/2015
COLLER, DONNA	CU-171310345	2	40.00	5544********0159	01458Z	10/15/2015
DAVIDSON, VERONICA	CU-171950288	2	36.00	4071********3023	01425C	10/15/2015
FRANCKE, TERRA	CU-171950655	2	30.00	5178********6554	01460Z	10/15/2015
GOMEZ, SLIM	CU-171950625	2	40.50	5515********4502	073618	10/15/2015
GUERRA, STEFANI	CU-172207239	2	33.75	5107********4635	887601	10/15/2015
GUSTKE, KENDALL JODI	CU-1172	2	30.00	4476********2393	101521	10/15/2015
HANSON, SUSAN	CU-172243958	2	33.75	4147********7165	605105	10/15/2015
HAYDEN, MARIE	CU-172290035	2	36.00	4476********3615	101517	10/15/2015
HEDRICK, CHRIS	CU-172207190	2	22.50	5459********7407	065050	10/15/2015
HEDRICK, COURTNEE	CU-171950292	2	45.00	5459********2085	065050	10/15/2015
HERNANDEZ, JESSICA	CU-172290000	2	35.00	5178********0243	015731	10/15/2015
JARVIS, VALERIE	CU-171302639	2	40.50	4266********4876	01433B	10/15/2015
KAMHOLZ, ROBERT	CU-172207244	2	33.75	5459********8329	065050	10/15/2015
KOCH, BRANDON	CU-172244029	2	33.75	4031********3132	887614	10/15/2015
LANDEROS, FRANCISCO	CU-172207240	2	33.75	5107********4635	887611	10/15/2015
LEHMAN, NATALIE	CU-172207170	2	33.75	5148********3672	065048	10/15/2015
MADOSH, ANTHONY	CU-171676747	2	33.75	5332********0194	065050	10/15/2015
MESMAN, CARL	CU-171950648	2	45.00	4147********1618	01436C	10/15/2015
NIGBOR, MITCH	CU-171676811	2	40.50	5459********3287	065049	10/15/2015
PENA, VERONICA	CU-172290039	2	33.75	4867********0363	075007	10/15/2015
PETERSON, BETH	CU-171950250	2	22.50	5465********0611	065050	10/15/2015
PETERSON, KARLEEN	CU-171950278	2	30.00	5509********0654	413960	10/15/2015
PIZANO VALDEZ, DENISE	CU-172244016	2	35.00	4476********2568	101553	10/15/2015
RATHJEN, RICHARD	CU-172290025	2	36.00	3747*******7838	883789	10/15/2015
RODRIGUEZ, BLANCA	CU-172244040	2	53.30	5515********1342	073635	10/15/2015
SAIYED, SAJ	CU-171302652	2	67.50	5509********0448	000003	10/15/2015
SCHIRO, VICTOR	CU-171631710	2	36.00	4094********5810	005153	10/15/2015
SCHOENBERGER, TANYA	CU-171286049	2	30.00	5509********5544	413961	10/15/2015
SCHRANK, CECEILIA	CU-172207214	2	40.50	4476********0157	101550	10/15/2015
STEBBINS, KIM	CU-171676787	2	30.00	5107********3193	887655	10/15/2015
TOPPING, BRENNA	CU-172207181	2	63.75	5187********2342	01512B	10/15/2015
TOPPING, RYAN	CU-172207180	2	33.75	5187********2342	01512B	10/15/2015
TORRES, ARIANA	CU-172290026	2	33.75	5107********0224	887657	10/15/2015
TORRES, MIGUEL	CU-172290015	2	33.75	5107********0224	887641	10/15/2015
WINKELMANN, AUTUMN	CU-1118	2	30.00	4432********7637	012535	10/15/2015
WOYAK, NICKOLE	CU-1177	2	30.00	5424********5216	65477P	10/15/2015
ZERTLER, ROGER LANIE PON	CU-171605595	2	30.00	5459********7416	065050	10/15/2015

Totals

Count	Card Type	Total
1	American Express	36.00
25	MasterCard	914.30
16	Visa	578.75
1	Discover	35.00
0	Other	0.00
		1564.05