03/15/2017

08:15:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKKERMAN, STEVEN	CU-172461728	2	33.75	4673********5347	045036	03/15/2017
BOHLER, TOMMY	CU-172243991	2	33.75	5107********6132	434347	03/15/2017
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	01085Z	03/15/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	01076B	03/15/2017
CABALLERO, ALEJANDRO	CU-172399300	2	35.00	5515********1878	009396	03/15/2017
COCHENET, RICHARD	CU-172461700	2	40.50	4432********6509	020269	03/15/2017
COLLER, DONNA	CU-171310345	2	40.00	4266********4894	01080A	03/15/2017
CORNING, AMANDA	CU-171950219	2	40.50	4423********4070	02391V	03/15/2017
FISCHER, CHERYL	CU-172107789	2	33.75	4420********1698	607305	03/15/2017
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	605105	03/15/2017
GIRED, BARBARA	CU-172107794	2	40.00	4432********1646	027966	03/15/2017
HERNANDEZ, SAM	CU-171950220	2	30.00	5465********8830	065041	03/15/2017
KINTIGH, THOMAS	CU-171950667	2	67.50	4930********2005	065035	03/15/2017
KOCH, BRANDON	CU-172244029	2	33.75	4031********3132	434340	03/15/2017
KOZLOWSKI, CALEB	CU-172399378	2	45.00	4643********9154	068980	03/15/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	065042	03/15/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	434342	03/15/2017
LONE, MARY	CU-172399321	2	33.75	4037********0889	605105	03/15/2017
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	065042	03/15/2017
MALESEVICH, NICHOLAS	CU-171676810	2	45.00	4147********9595	01092C	03/15/2017
MCBRAIR, BECKI	CU-172399314	2	35.00	5148********3669	065037	03/15/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01099C	03/15/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	441531	03/15/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015464	03/15/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	065036	03/15/2017
NIXON, JOHN	CU-172399358	2	33.75	4352********4661	065042	03/15/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	065036	03/15/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	01094C	03/15/2017
PRATT, RAY	CU-172399386	2	33.75	5466********6931	65234P	03/15/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********4053	006082	03/15/2017
RIVERA, ROSA AND FAMILY	CU-172461702	2	45.00	5515********9194	009415	03/15/2017
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	991660	03/15/2017
ROSIN, MARSHA	CU-172289987	2	33.75	4643********9082	068981	03/15/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	000099	03/15/2017
SCOTELLO, HARRIETT	CU-172399299	2	33.75	5150********7209	031509	03/15/2017
SONNLEITNER, DAVID	CU-172399383	2	40.50	5148********2210	065037	03/15/2017
STAFFELDT, SKYLER	CU-1174	2	30.00	5581********2762	976654	03/15/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	065007	03/15/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01541R	03/15/2017
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	065042	03/15/2017
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01107Z	03/15/2017
WOOLSEY, MINDY	CU-172399347	2	56.25	4605********8607	015473	03/15/2017
ZERTLER, FINLEY JAIVEN G	CU-172399307	2	30.00	4147********8100	605105	03/15/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4643********9031	692886	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	658.00
27	Visa	1011.00
1	Discover	33.75
0	Other	0.00
		1702.75