04/15/2016

07:10:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHLER, TOMMY	CU-172243991	2	33.75	5107********0182	842064	04/15/2016
BLEIER, PAUL	CU-171950638	2	55.00	4147********8015	07360C	04/15/2016
BREWER, AUSTIN	CU-172290007	2	33.75	4480********7377	386460	04/15/2016
BUCHHOLZ, DAWN	CU-171950701	2	30.00	4266********1034	07362B	04/15/2016
BUCHKOWSKI, COREY	CU-172107930	2	30.00	4476********4305	041539	04/15/2016
BUCHKOWSKI, JULIE	CU-172107942	2	30.00	4476********4305	041540	04/15/2016
CHAMBERLAIN, KAYLA	CU-172289999	2	35.00	6011********0675	01554R	04/15/2016
COLLER, DONNA	CU-171310345	2	40.00	5433********4191	01534Z	04/15/2016
COOPER, TREVOR	CU-172290016	2	35.00	4867********6343	050208	04/15/2016
DAVIDSON, VERONICA	CU-171950288	2	36.00	4071********3023	07374C	04/15/2016
DOBRATZ, CHRIS	CU-171950205	2	36.00	4266********4075	07372C	04/15/2016
ENGEL, ASHLEY	CU-172207201	2	60.00	4432********4027	024709	04/15/2016
GOMES, TONY	CU-172289982	2	33.75	5107********1497	842168	04/15/2016
HAYDEN, MARIE	CU-172290035	2	36.00	4476********3615	041517	04/15/2016
HERNANDEZ, JESSICA	CU-172290000	2	35.00	5178********0243	015319	04/15/2016
HUDSON, TIMOTHY	CU-172107767	2	33.75	5107********3038	842183	04/15/2016
IMMONEN, SCOTT	CU-172107904	2	82.04	4476********5932	041520	04/15/2016
JARVIS, VALERIE	CU-171302639	2	33.75	4266********4876	07376B	04/15/2016
KRONSTADT, HOPE	CU-172207184	2	30.00	5465********6983	070249	04/15/2016
LEONE, MALLISSA	CU-172290017	2	35.00	5111********8826	070249	04/15/2016
LUCAS, JULIE	CU-172107948	2	33.75	4432********9198	017315	04/15/2016
MADOSH, ANTHONY	CU-171676747	2	33.75	5332********0194	070249	04/15/2016
MAGER, KATHLEEN	CU-1081	2	90.00	5459********9721	070250	04/15/2016
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	07388C	04/15/2016
NELZLER, JESSICA	CU-172289981	2	30.00	5107********1333	842336	04/15/2016
NETT, KAITLIN	CU-171950262	2	30.00	4423********3185	623907	04/15/2016
PETERSON, BETH	CU-171950250	2	22.50	5465********0611	070249	04/15/2016
PETIT, STEVEN	CU-172107937	2	40.00	4342********6742	265490	04/15/2016
PIZANO VALDEZ, DENISE	CU-172244016	2	33.75	4476********2568	041571	04/15/2016
RATHJEN, RICHARD	CU-172290025	2	36.00	3747*******7838	231718	04/15/2016
RODRIGUEZ, BLANCA	CU-172244040	2	53.30	5515********1342	027913	04/15/2016
RODRIGUEZ, MARIO	CU-172107771	2	45.00	5396********4555	000195	04/15/2016
SCHOENBERGER, TANYA	CU-171286049	2	30.00	5509********5544	644723	04/15/2016
SROKA, SALLY	CU-172289965	2	30.00	6011********8899	01509R	04/15/2016
TORRES, ARIANA	CU-172290026	2	33.75	5107********0224	842574	04/15/2016
TORRES, MIGUEL	CU-172290015	2	33.75	5107********0224	842576	04/15/2016
VEZINA, CHELSIE	CU-171950294	2	53.30	6011********7463	01564R	04/15/2016
WAALA, HELENA	CU-171286092	2	36.00	4147********2551	07410C	04/15/2016
WAGNER, DAN	CU-172207158	2	90.00	5459********4594	070250	04/15/2016
WINKELMANN, AUTUMN	CU-1118	2	30.00	4432********7637	026552	04/15/2016
WINKELMANN, RENEE	CU-172107906	2	67.50	4423********6717	623908	04/15/2016
WOYAK, NICKOLE	CU-1177	2	30.00	5424********5216	89973P	04/15/2016
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4476********9898	041522	04/15/2016

Totals

Count	Card Type	Total
1	American Express	36.00
18	MasterCard	733.30
21	Visa	852.29
3	Discover	118.30
0	Other	0.00
		1739.89