12/15/2017

10:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015491	12/15/2017
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01922C	12/15/2017
BOHN, GARY	CU-172107939	2	67.50	4643********1564	380866	12/15/2017
BUCHHOLZ, DAWN NEW	CU-172461691	2	30.00	4266********1034	01921C	12/15/2017
BUNK, JADE	CU-172461852	2	33.75	4147********9265	01922D	12/15/2017
CALTENCO, RAUL	CU-171950684	2	33.75	4432********5755	008211	12/15/2017
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	065737	12/15/2017
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	01925D	12/15/2017
DOLAN, AMALIA	CU-172523370	2	30.00	4643********2686	723600	12/15/2017
EHRKE, JOY	CU-2461	2	50.00	4480********2552	332532	12/15/2017
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	287400	12/15/2017
GROSKREUTZ, REBEKAH	CU-172523285	2	35.00	5513********5896	170122	12/15/2017
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	287401	12/15/2017
JACKSON, OLIVIA	CU-172523286	2	48.00	5313********0957	005920	12/15/2017
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	015122	12/15/2017
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	065738	12/15/2017
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	028727	12/15/2017
MEIER, VICTORIA	CU-6782	2	67.50	4194********0469	065731	12/15/2017
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01931C	12/15/2017
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	170126	12/15/2017
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	155972	12/15/2017
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015500	12/15/2017
NETT, PATTY	CU-171605595	2	30.00	4194********6612	065731	12/15/2017
NOVAK, JAN	CU-171950636	2	30.00	4643********1254	339745	12/15/2017
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	065731	12/15/2017
PARRELL, JANET	CU-172399310	2	30.00	4305********0616	01935C	12/15/2017
PHILLIPS, ROSLYN	CU-6781	2	33.75	4423********1317	287402	12/15/2017
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01936D	12/15/2017
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015400	12/15/2017
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H69848	12/15/2017
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	028138	12/15/2017
REYES, STEPHANIE	CU-172461739	2	30.00	4643********6370	723602	12/15/2017
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	435029	12/15/2017
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	065738	12/15/2017
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	065738	12/15/2017
SCHOENBERGER, TANYA	CU-171286049	2	33.75	5509********5544	228739	12/15/2017
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	01943Z	12/15/2017
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	015611	12/15/2017
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	015707	12/15/2017
VELASQUEZ, RICKY	CU-6788	2	13.33	5148********1921	065732	12/15/2017
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01550R	12/15/2017
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01942C	12/15/2017
WEDELL, CASIMIR	CU-172399393	2	33.75	5496********9272	003034	12/15/2017
WEISS, TEVRA DILLON	CU-172461854	2	67.50	5459********4568	065738	12/15/2017
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015406	12/15/2017
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01951Z	12/15/2017
WOOLSEY, MINDY	CU-172399347	2	30.00	4605********8607	015513	12/15/2017
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********9031	380867	12/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	580.91
31	Visa	1214.00
1	Discover	33.75
0	Other	0.00
		1828.66