07/17/2017

06:55:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLSTEDT, SCOTT	CU-172461861	2	40.00	5467********6779	08105Z	07/17/2017
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	08568Z	07/17/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	08565C	07/17/2017
BUNK, JADE	CU-172461852	2	33.75	4147********9265	08566D	07/17/2017
COLLER, DONNA	CU-171310345	2	40.00	4266********4894	08566A	07/17/2017
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	08569D	07/17/2017
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	607164	07/17/2017
GARCIA, HOMER	CU-172461711	2	33.75	5515********4709	000823	07/17/2017
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	206587	07/17/2017
HANDEL, SETH	CU-172461775	2	35.00	5509********7956	132041	07/17/2017
HERNANDEZ, SAM	CU-171950220	2	30.00	5465********8830	064625	07/17/2017
KINTIGH, THOMAS	CU-171950667	2	67.50	4930********2005	064619	07/17/2017
KOZLOWSKI, CALEB	CU-172399378	2	45.00	4643********9154	899727	07/17/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	064625	07/17/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	021050	07/17/2017
LONE, MARY	CU-172399321	2	33.75	4037********0889	607164	07/17/2017
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	064625	07/17/2017
MCBRAIR, BECKI	CU-172399314	2	35.00	5148********3669	064619	07/17/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	08574C	07/17/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	033546	07/17/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	017833	07/17/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	064619	07/17/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	064619	07/17/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	08575C	07/17/2017
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	017286	07/17/2017
PRATT, RAY	CU-172399386	2	33.75	5466********6931	25079P	07/17/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********4053	020242	07/17/2017
REIMER, ANDREA	CU-172461768	2	33.75	5151********3054	DYUTFR	07/17/2017
REYES, STEPHANIE	CU-172461739	2	30.00	4643********8373	555552	07/17/2017
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	800343	07/17/2017
ROSIN, MARSHA	CU-172289987	2	33.75	4643********9082	899728	07/17/2017
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	064626	07/17/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	118759	07/17/2017
SCOTELLO, HARRIETT	CU-172399299	2	33.75	5150********7209	071708	07/17/2017
SONNLEITNER, DAVID	CU-172399383	2	40.50	5148********2210	064620	07/17/2017
STAFFELDT, SKYLER	CU-1174	2	30.00	5581********2762	412784	07/17/2017
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	B68070	07/17/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	094607	07/17/2017
TRANGSRUD, RAYNE	CU-172461784	2	48.00	5509********2685	120803	07/17/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01701R	07/17/2017
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	064626	07/17/2017
WOOLSEY, MINDY	CU-172399347	2	56.25	4605********8607	017371	07/17/2017
ZERTLER, FINLEY JAIVEN G	CU-172399307	2	30.00	4147********8100	607164	07/17/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	50.00	4643********9031	555555	07/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	738.50
25	Visa	920.00
1	Discover	33.75
0	Other	0.00
		1692.25