02/16/2017
13:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKKERMAN, STEVEN CU-172461728 2 33.75 4673********5347 044341 02/15/2017
BOHLER, TOMMY CU-172243991 2 33.75 5107********6132 871609 02/15/2017
BOSSHARD, DAVID CU-172399350 2 60.00 5178********5598 00268Z 02/15/2017
BUCHHOLZ, DAWN NEW CU-172461691 2 30.00 4266********1034 00287B 02/15/2017
COCHENET, RICHARD CU-172461700 2 40.50 4432********6509 026116 02/15/2017
COLLER, DONNA CU-171310345 2 40.00 4266********4894 00265A 02/15/2017
CORNING, AMANDA CU-171950219 2 40.50 4423********4070 126552 02/15/2017
FORBECK, JULIA CU-172399320 2 33.75 4037********8403 605134 02/15/2017
GIRED, BARBARA CU-172107794 2 40.00 4432********1646 017710 02/15/2017
GOMES, TONY CU-172289982 2 33.75 5107********1497 871622 02/15/2017
GUAJARDO, ROSA CU-172289958 2 33.75 5515********0326 041421 02/15/2017
KINTIGH, THOMAS CU-171950667 2 67.50 4930********2005 064343 02/15/2017
KOCH, BRANDON CU-172244029 2 33.75 4031********3132 871628 02/15/2017
KOLMAN, JENNIFER CU-171605599 2 33.75 5107********6223 871620 02/15/2017
KOZLOWSKI, CALEB CU-172399378 2 45.00 4643********9154 707176 02/15/2017
LOBERG, ROGER CU-171302637 2 33.75 4141********3162 871623 02/15/2017
LONE, MARY CU-172399321 2 33.75 4037********0889 605134 02/15/2017
LOPEZ, DIEGO CU-172461671 2 45.00 5515********9856 041418 02/15/2017
MAGER, KATHLEEN CU-1081 2 50.00 5459********2575 064349 02/15/2017
MALESEVICH, NICHOLAS CU-171676810 2 45.00 4147********9595 00304C 02/15/2017
MCBRAIR, BECKI CU-172399314 2 35.00 5148********3669 064343 02/15/2017
MESMAN, CARL CU-172107917 2 33.75 4147********1618 00307C 02/15/2017
METKO, JORDAN CU-172399308 2 30.00 5513********8251 108718 02/15/2017
NETT, KAITLIN CU-171950262 2 30.00 4433********1909 015367 02/15/2017
NETT, PATTY CU-171605595 2 30.00 4194********6612 064343 02/15/2017
NIXON, JOHN CU-172399358 2 33.75 4352********4661 064349 02/15/2017
PARRELL, JANET CU-172399310 2 30.00 4305********0616 00322C 02/15/2017
PRATT, RAY CU-172399386 2 33.75 5466********6931 10067P 02/15/2017
REILLY, CINDY CU-172107778 2 30.00 4432********4053 031475 02/15/2017
RIVERA, ROSA AND FAMILY CU-172461702 2 45.00 5515********9194 041464 02/15/2017
ROSENOW, GENA CU-172107779 2 35.00 4694********1252 744823 02/15/2017
SCHOENBERGER, TANYA CU-171286049 2 33.75 5509********5544 000008 02/15/2017
SCOTELLO, HARRIETT CU-172399299 2 33.75 5150********7209 021515 02/15/2017
SONNLEITNER, DAVID CU-172399383 2 40.50 5148********2210 064346 02/15/2017
STAFFELDT, SKYLER CU-1174 2 30.00 5581********2762 236047 02/15/2017
TORRES, DANIEL CU-172461729 2 33.75 4867********8810 064307 02/15/2017
VEZINA, CHELSIE CU-171950294 2 33.75 6011********7463 01598R 02/15/2017
WAGNER, DAN CU-172207158 2 60.00 5459********4594 064352 02/15/2017
WINKELMANN, AUTUMN CU-1118 2 30.00 4432********7637 026122 02/15/2017
WITTLIN, LAURIE CU-172289972 2 30.00 5178********9266 00384Z 02/15/2017
WOOLSEY, MINDY CU-172399347 2 56.25 4605********8607 015639 02/15/2017
ZERTLER, FINLEY JAIVEN G CU-172399307 2 30.00 4147********8100 605134 02/15/2017
ZERTLER, FINLEY TANYA RO CU-172107944 2 50.00 4643********9031 707178 02/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 661.75
25 Visa 939.75
1 Discover 33.75
0 Other 0.00
     
    1635.25