05/15/2017

06:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKKERMAN, STEVEN	CU-172461728	2	33.75	4673********5347	041204	05/15/2017
BLEIER, PAUL	CU-171950638	2	60.00	4147********8015	06137C	05/15/2017
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	06138Z	05/15/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	06135C	05/15/2017
COLLER, DONNA	CU-171310345	2	40.00	4266********4894	06137A	05/15/2017
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	605121	05/15/2017
GIRED, BARBARA	CU-172107794	2	40.00	4432********1646	004529	05/15/2017
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	101414	05/15/2017
HERNANDEZ, SAM	CU-171950220	2	30.00	5465********8830	061211	05/15/2017
KINTIGH, THOMAS	CU-171950667	2	67.50	4930********2005	061204	05/15/2017
KOCH, BRANDON	CU-172244029	2	33.75	5175********3121	B64635	05/15/2017
KOZLOWSKI, CALEB	CU-172399378	2	45.00	4643********9154	394626	05/15/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	061211	05/15/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	323156	05/15/2017
LONE, MARY	CU-172399321	2	33.75	4037********0889	605121	05/15/2017
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	061211	05/15/2017
MCBRAIR, BECKI	CU-172399314	2	35.00	5148********3669	061205	05/15/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	06153C	05/15/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	029066	05/15/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015888	05/15/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	061205	05/15/2017
NIXON, JOHN	CU-172399358	2	33.75	4352********4661	061211	05/15/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	061205	05/15/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	06157C	05/15/2017
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015361	05/15/2017
PRATT, RAY	CU-172399386	2	33.75	5466********6931	43085P	05/15/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********4053	020369	05/15/2017
REYES, STEPHANIE	CU-172461739	2	30.00	4643********8373	394628	05/15/2017
RIVERA, ROSA AND FAMILY	CU-172461702	2	40.50	5515********9194	013068	05/15/2017
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	202771	05/15/2017
ROSIN, MARSHA	CU-172289987	2	33.75	4643********9082	394627	05/15/2017
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	061211	05/15/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	000019	05/15/2017
SCOTELLO, HARRIETT	CU-172399299	2	33.75	5150********7209	051514	05/15/2017
SONNLEITNER, DAVID	CU-172399383	2	40.50	5148********2210	061205	05/15/2017
STAFFELDT, SKYLER	CU-1174	2	30.00	5581********2762	115457	05/15/2017
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	B64656	05/15/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	051207	05/15/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01504R	05/15/2017
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	061211	05/15/2017
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	06171Z	05/15/2017
WOOLSEY, MINDY	CU-172399347	2	56.25	4605********8607	015405	05/15/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4643********9031	394630	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	652.25
26	Visa	990.00
1	Discover	33.75
0	Other	0.00
		1676.00