01/15/2016

08:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHLER, TOMMY	CU-172243991	2	33.75	5107********0182	741168	01/15/2016
BLEIER, PAUL	CU-171950638	2	40.50	4147********8015	03488C	01/15/2016
BREWER, AUSTIN	CU-172290007	2	33.75	4480********7377	166852	01/15/2016
CASPER, VIRGINIA	CU-171631677	2	36.00	4784********7671	015691	01/15/2016
CERVANTES, DANIELA	CU-172290040	2	33.75	4737********8679	742885	01/15/2016
CHAMBERLAIN, KAYLA	CU-172289999	2	35.00	6011********0675	01502R	01/15/2016
COLLER, DONNA	CU-171310345	2	40.00	5433********4191	01574Z	01/15/2016
COOPER, TREVOR	CU-172290016	2	35.00	4060********0477	051108	01/15/2016
DAVIDSON, VERONICA	CU-171950288	2	36.00	4071********3023	03472C	01/15/2016
GOMES, TONY	CU-172289982	2	33.75	5107********1497	741185	01/15/2016
GUERRA, STEFANI	CU-172207239	2	33.75	5107********4635	741196	01/15/2016
HANSON, SUSAN	CU-172243958	2	33.75	4147********7165	705111	01/15/2016
HAYDEN, MARIE	CU-172290035	2	36.00	4476********3615	011517	01/15/2016
JARVIS, VALERIE	CU-171302639	2	33.75	4266********4876	03474B	01/15/2016
KAMHOLZ, ROBERT	CU-172207244	2	33.75	5459********8329	071118	01/15/2016
KOCH, BRANDON	CU-172244029	2	33.75	4031********3132	741197	01/15/2016
LANDEROS, FRANCISCO	CU-172207240	2	33.75	5107********4635	741224	01/15/2016
LEONE, MALLISSA	CU-172290017	2	35.00	5111********8826	071118	01/15/2016
MADOSH, ANTHONY	CU-171676747	2	33.75	5332********0194	071118	01/15/2016
MAGER, KATHLEEN	CU-1081	2	90.00	5459********9721	071119	01/15/2016
MESMAN, CARL	CU-171950648	2	33.75	4147********1618	03477C	01/15/2016
OLIVER, LAURIE	CU-172289955	2	33.75	5148********0402	071116	01/15/2016
PETERSON, BETH	CU-171950250	2	22.50	5465********0611	071119	01/15/2016
PETERSON, KAY	CU-171411285	2	36.00	4432********5385	029394	01/15/2016
PIZANO VALDEZ, DENISE	CU-172244016	2	33.75	4476********2568	011538	01/15/2016
RATHJEN, RICHARD	CU-172290025	2	36.00	3747*******7838	532453	01/15/2016
RODRIGUEZ, BLANCA	CU-172244040	2	53.30	5515********1342	014378	01/15/2016
SCHIRO, VICTOR	CU-171631710	2	36.00	4094********5810	004003	01/15/2016
SCHOENBERGER, TANYA	CU-171286049	2	30.00	5509********5544	000088	01/15/2016
STEBBINS, KIM	CU-171676787	2	30.00	5107********3193	741249	01/15/2016
TORRES, ARIANA	CU-172290026	2	33.75	5107********0224	741222	01/15/2016
TORRES, MIGUEL	CU-172290015	2	33.75	5107********0224	741241	01/15/2016
WAALA, HELENA	CU-171286092	2	36.00	4147********1190	03486C	01/15/2016
WINKELMANN, AUTUMN	CU-1118	2	30.00	4432********7637	029156	01/15/2016

Totals

Count	Card Type	Total
1	American Express	36.00
16	MasterCard	604.55
16	Visa	557.75
1	Discover	35.00
0	Other	0.00
		1233.30