02/15/2018

06:42:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, STEVE	CU-6751	2	33.75	6011********2637	01578R	02/15/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015438	02/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01715D	02/15/2018
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	01719Z	02/15/2018
BUNK, JADE	CU-172461852	2	33.75	4147********9265	01713D	02/15/2018
CALTENCO, RAUL	CU-171950684	2	33.75	4432********5755	022392	02/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	063731	02/15/2018
COLLIGAN, GENNY	CU-172523294	2	72.50	5466********9878	03479P	02/15/2018
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	01715D	02/15/2018
DOHERTY, HEATHER	CU-6764	2	72.50	4036********0528	01714A	02/15/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********2686	133982	02/15/2018
EAGAN, JOHN	CU-172107758	2	67.50	5111********0075	214682	02/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	323862	02/15/2018
GROSKREUTZ, REBEKAH	CU-172523285	2	35.00	5513********5896	578262	02/15/2018
GRUDNOWSKI, JAMES	CU-172461751	2	33.75	4423********9147	323863	02/15/2018
HOYT, TYLER	CU-171286090	2	33.75	5513********7255	579215	02/15/2018
JARVIS, VALERIE	CU-171302639	2	48.00	5524********6568	60517Z	02/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	30.00	4432********6028	022393	02/15/2018
JOHNSON, BERNIE SUNNY	CU-6755	2	67.50	5459********6204	063731	02/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********2005	063724	02/15/2018
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	015790	02/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	175542	02/15/2018
KUBASTA, TERI JEREMY	CU-172461698	2	77.50	5580********8003	063731	02/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********4177	175543	02/15/2018
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	063731	02/15/2018
MEIER, VICTORIA	CU-6782	2	67.50	4194********0469	063724	02/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01729C	02/15/2018
METKO, JORDAN	CU-172399308	2	30.00	5513********8251	579216	02/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	173278	02/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015214	02/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	063724	02/15/2018
NOVAK, JAN	CU-171950636	2	30.00	4643********1254	133983	02/15/2018
OEMICHEN, PETER	CU-172107934	2	33.75	4194********4329	063724	02/15/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	323864	02/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01731D	02/15/2018
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015592	02/15/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H67841	02/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	000892	02/15/2018
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	630355	02/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	063732	02/15/2018
SANCHEZ, JENNA	CU-172461758	2	33.75	4470********6933	063731	02/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	01732Z	02/15/2018
STRAKA, ALLEN	CU-171302230	2	33.75	5175********8477	015058	02/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	043707	02/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	063732	02/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01514R	02/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01737C	02/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	063732	02/15/2018
WEDELL, CASIMIR	CU-172399393	2	33.75	5496********9272	009626	02/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015064	02/15/2018
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01747Z	02/15/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********9031	133986	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	877.58
30	Visa	1206.50
2	Discover	67.50
0	Other	0.00
		2151.58