01/15/2018

07:15:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015090	01/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01596D	01/15/2018
BUNK, JADE	CU-172461852	2	33.75	4147********9265	01597D	01/15/2018
CALTENCO, RAUL	CU-171950684	2	33.75	4432********5755	002060	01/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	070727	01/15/2018
COLLIGAN, GENNY	CU-172523294	2	72.50	5466********9878	99646P	01/15/2018
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	01600D	01/15/2018
DOHERTY, SCOTT	CU-6764	2	72.50	4036********0528	01600A	01/15/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********2686	626528	01/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	295998	01/15/2018
GROSKREUTZ, REBEKAH	CU-172523285	2	35.00	5513********5896	466811	01/15/2018
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	295997	01/15/2018
JARVIS, VALERIE	CU-171302639	2	48.00	5524********6568	70517Z	01/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********2005	070720	01/15/2018
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	015389	01/15/2018
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	070727	01/15/2018
LOBERG, ROGER	CU-171302637	2	33.75	4141********3162	024699	01/15/2018
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	070727	01/15/2018
MEIER, VICTORIA	CU-6782	2	67.50	4194********0469	070720	01/15/2018
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	466812	01/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	160071	01/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015614	01/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	070720	01/15/2018
NOVAK, JAN	CU-171950636	2	30.00	4643********1254	283461	01/15/2018
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	070720	01/15/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	295999	01/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01612D	01/15/2018
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015159	01/15/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H74837	01/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	003757	01/15/2018
REYES, STEPHANIE	CU-172461739	2	30.00	4643********6370	626529	01/15/2018
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	600006	01/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	070728	01/15/2018
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	070727	01/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	01622Z	01/15/2018
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	015108	01/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	070727	01/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01548R	01/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01619C	01/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015623	01/15/2018
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01627Z	01/15/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********9031	242954	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	555.08
27	Visa	1075.25
1	Discover	33.75
0	Other	0.00
		1664.08