04/17/2017

06:50:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKKERMAN, STEVEN	CU-172461728	2	33.75	4673********5347	043705	04/17/2017
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	01168Z	04/17/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	01167B	04/17/2017
COCHENET, RICHARD	CU-172461700	2	40.50	4432********6509	017184	04/17/2017
COLLER, DONNA	CU-171310345	2	40.00	4266********4894	01171A	04/17/2017
CORNING, AMANDA	CU-171950219	2	40.50	4423********4070	145261	04/17/2017
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	607173	04/17/2017
GIRED, BARBARA	CU-172107794	2	40.00	4432********1646	009710	04/17/2017
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	145262	04/17/2017
HERNANDEZ, SAM	CU-171950220	2	30.00	5465********8830	063712	04/17/2017
KINTIGH, THOMAS	CU-171950667	2	67.50	4930********2005	063706	04/17/2017
KOCH, BRANDON	CU-172244029	2	33.75	5175********3121	B67136	04/17/2017
KOZLOWSKI, CALEB	CU-172399378	2	45.00	4643********9154	868689	04/17/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	063712	04/17/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	212941	04/17/2017
LONE, MARY	CU-172399321	2	33.75	4037********0889	607173	04/17/2017
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	063712	04/17/2017
MALESEVICH, NICHOLAS	CU-171676810	2	45.00	4147********9595	01183C	04/17/2017
MCBRAIR, BECKI	CU-172399314	2	35.00	5148********3669	063707	04/17/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01181C	04/17/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	028667	04/17/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	017839	04/17/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	063706	04/17/2017
NIXON, JOHN	CU-172399358	2	33.75	4352********4661	063712	04/17/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	063706	04/17/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	01188C	04/17/2017
PRATT, RAY	CU-172399386	2	33.75	5466********6931	02607P	04/17/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********4053	027327	04/17/2017
REYES, STEPHANIE	CU-172461739	2	30.00	4643********8373	245161	04/17/2017
RIVERA, ROSA AND FAMILY	CU-172461702	2	45.00	5515********9194	037122	04/17/2017
ROSIN, MARSHA	CU-172289987	2	33.75	4643********9082	868690	04/17/2017
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	063712	04/17/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	000019	04/17/2017
SCOTELLO, HARRIETT	CU-172399299	2	33.75	5150********7209	041716	04/17/2017
SEMROW, TREVOR	CU-172461740	2	45.00	5465********3676	063712	04/17/2017
SONNLEITNER, DAVID	CU-172399383	2	40.50	5148********2210	063707	04/17/2017
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	B67157	04/17/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	063707	04/17/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01706R	04/17/2017
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	063712	04/17/2017
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01202Z	04/17/2017
WOOLSEY, MINDY	CU-172399347	2	56.25	4605********8607	017839	04/17/2017
ZERTLER, FINLEY JAIVEN G	CU-172399307	2	30.00	4147********8100	607173	04/17/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4643********9031	245162	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	671.75
27	Visa	1006.00
1	Discover	33.75
0	Other	0.00
		1711.50