12/15/2016

06:58:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEIER, PAUL	CU-171950638	2	60.00	4147********8015	08659C	12/15/2016
BOHLER, TOMMY	CU-172243991	2	33.75	5107********6132	809973	12/15/2016
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	08647Z	12/15/2016
BUCHHOLZ, DAWN	CU-171950701	2	30.00	4266********1034	08660B	12/15/2016
CABALLERO, ALEJANDRO	CU-172399300	2	35.00	5515********1878	007726	12/15/2016
COLLER, DONNA	CU-171310345	2	40.00	4266********4894	08660A	12/15/2016
CORNING, AMANDA	CU-171950219	2	40.50	4423********4070	276878	12/15/2016
ENGEL, ASHLEY	CU-172207201	2	60.00	4432********4027	017597	12/15/2016
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	605164	12/15/2016
FRITSONE, IVY	CU-172399330	2	33.75	4018********1006	663908	12/15/2016
GIRED, BARBARA	CU-172107794	2	40.00	4432********1646	001804	12/15/2016
GOMES, TONY	CU-172289982	2	33.75	5107********1497	809969	12/15/2016
GUAJARDO, ROSA	CU-172289958	2	33.75	5515********0326	007732	12/15/2016
JARVIS, VALERIE	CU-171302639	2	33.75	4266********4876	08655B	12/15/2016
KOCH, BRANDON	CU-172244029	2	33.75	4031********3132	809971	12/15/2016
KOZLOWSKI, CALEB	CU-172399378	2	45.00	4643********9154	903059	12/15/2016
LANE, JEREMY	CU-171631710	2	40.50	4018********8452	663916	12/15/2016
LONE, MARY	CU-172399321	2	33.75	4037********0889	605164	12/15/2016
LUCAS, JULIE	CU-172107948	2	33.75	4432********9198	022046	12/15/2016
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	064626	12/15/2016
MALESEVICH, NICHOLAS	CU-171676810	2	45.00	4147********9595	08661C	12/15/2016
MCBRAIR, BECKI	CU-172399314	2	35.00	5148********3669	064623	12/15/2016
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	08661C	12/15/2016
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	669980	12/15/2016
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015755	12/15/2016
NETT, PATTY	CU-171605595	2	30.00	4194********6612	064622	12/15/2016
NIXON, JOHN	CU-172399358	2	33.75	4352********4661	064626	12/15/2016
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	08662C	12/15/2016
PRATT, RAY	CU-172399386	2	33.75	5466********6931	43792P	12/15/2016
REILLY, CINDY	CU-172107778	2	30.00	4432********4053	030012	12/15/2016
RODRIGUEZ, BLANCA	CU-172244040	2	48.00	5515********4404	007749	12/15/2016
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	204977	12/15/2016
SCOTELLO, HARRIETT	CU-172399299	2	33.75	5150********7209	121508	12/15/2016
SROKA, SALLY	CU-172289965	2	30.00	6011********8899	01521R	12/15/2016
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01549R	12/15/2016
WAALA, HELENA	CU-171286092	2	36.00	4147********2551	08666C	12/15/2016
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	064627	12/15/2016
WEISENSEL, SUE	CU-171605569	2	36.00	5466********2414	08669Z	12/15/2016
WINKELMANN, AUTUMN	CU-1118	2	30.00	4432********7637	022953	12/15/2016
WINKELMANN, RENEE	CU-172107906	2	67.50	4423********6717	276879	12/15/2016
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	08674Z	12/15/2016
WOOLSEY, MINDY	CU-172399347	2	56.25	4605********8607	015620	12/15/2016
ZERTLER, FINLEY JAIVEN G	CU-172399307	2	30.00	4147********8100	605164	12/15/2016
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4643********9031	731657	12/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	552.75
28	Visa	1095.75
2	Discover	63.75
0	Other	0.00
		1712.25