09/15/2017

06:51:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLSTEDT, SCOTT	CU-172461861	2	40.00	5467********6779	01315Z	09/15/2017
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01308C	09/15/2017
BOHN, GARY	CU-172107939	2	67.50	4643********1564	468643	09/15/2017
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	01312Z	09/15/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	01310C	09/15/2017
BUNK, JADE	CU-172461852	2	33.75	4147********9265	01312D	09/15/2017
CHOTE SCOTELLO, HARRIETT	CU-172399299	2	33.75	4643********3366	434199	09/15/2017
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	01311D	09/15/2017
EHRKE, JOY	CU-2461	2	50.00	4480********2552	373098	09/15/2017
FORBECK, JULIA	CU-172399320	2	33.75	4037********8403	605174	09/15/2017
GARCIA, HOMER	CU-172461711	2	33.75	5515********4709	049302	09/15/2017
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	203333	09/15/2017
KINTIGH, THOMAS	CU-171950667	2	67.50	4930********2005	064710	09/15/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	064717	09/15/2017
LANGHOFF, NICOLE NEW	CU-172461835	2	33.75	5396********8798	000321	09/15/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	020294	09/15/2017
LONE, MARY	CU-172399321	2	33.75	4037********0889	605174	09/15/2017
MADOSH, ANTHONY	CU-171676747	2	33.75	5332********0194	064717	09/15/2017
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	064717	09/15/2017
MEIER, VICTORIA	CU-6782	2	67.50	4194********0469	064711	09/15/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01321C	09/15/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	026569	09/15/2017
MINSTER, NOAH	CU-171950635	2	48.00	5175********5719	015766	09/15/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015761	09/15/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	064710	09/15/2017
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	063068	09/15/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	064710	09/15/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	01326C	09/15/2017
PHILLIPS, ROSLYN	CU-6781	2	33.75	4423********1317	203334	09/15/2017
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015762	09/15/2017
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H68828	09/15/2017
PRATT, RAY	CU-172399386	2	33.75	5466********6931	29471P	09/15/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	026236	09/15/2017
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	385872	09/15/2017
ROSIN, MARSHA	CU-172289987	2	33.75	4643********9082	468646	09/15/2017
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	064717	09/15/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	127461	09/15/2017
SMITH, BRANDON	CU-6795	2	13.33	4643********5314	434201	09/15/2017
SONNLEITNER, DAVID	CU-172399383	2	40.50	5148********2210	064711	09/15/2017
STAFFELDT, SKYLER	CU-1174	2	30.00	5581********2762	086252	09/15/2017
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	015198	09/15/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	014707	09/15/2017
VELASQUEZ, RICKY	CU-6788	2	13.33	5148********1921	064711	09/15/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01517R	09/15/2017
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	064718	09/15/2017
WEISS, TEVRA DILLON	CU-172461854	2	67.50	5459********4568	064718	09/15/2017
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01341Z	09/15/2017
WOOLSEY, MINDY	CU-172399347	2	30.00	4605********8607	015017	09/15/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********9031	812046	09/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	749.33
30	Visa	1113.08
1	Discover	33.75
0	Other	0.00
		1896.16