03/15/2018

06:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	020166	03/15/2018
AUSTIN, STEVE	CU-6751	2	33.75	6011********2637	01538R	03/15/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015029	03/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01147D	03/15/2018
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	01150Z	03/15/2018
BUNK, JADE	CU-172461852	2	33.75	4147********9265	01145D	03/15/2018
CALTENCO, RAUL	CU-171950684	2	33.75	4432********5755	016692	03/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	062712	03/15/2018
COLLIGAN, GENNY	CU-172523294	2	72.50	5466********9878	57733P	03/15/2018
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	01149D	03/15/2018
DOHERTY, HEATHER	CU-6764	2	72.50	4036********0528	01149A	03/15/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********2686	356850	03/15/2018
FREDRICK, BROOKE NEW	CU-172207174	2	48.00	4802********3968	028065	03/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	339828	03/15/2018
GROSKREUTZ, REBEKAH	CU-172523285	2	35.00	5513********5896	014302	03/15/2018
HOYT, TYLER	CU-171286090	2	33.75	5513********7255	014961	03/15/2018
JARVIS, VALERIE	CU-171302639	2	48.00	5524********6568	60517Z	03/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	30.00	4432********6028	013825	03/15/2018
JOHNSON, BERNIE SUNNY	CU-6755	2	67.50	5459********6204	062712	03/15/2018
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	015959	03/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	013767	03/15/2018
LANGHOFF, NICOLE NEW	CU-172461835	2	33.75	5217********0595	062713	03/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********4177	356851	03/15/2018
MAGER, KATHLEEN	CU-1081	2	50.00	5459********2575	062713	03/15/2018
MEIER, VICTORIA	CU-6782	2	67.50	4194********0469	062705	03/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01154C	03/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	102979	03/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015147	03/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	062705	03/15/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	339829	03/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01162D	03/15/2018
PODOLL, WILLIAM	CU-172243953	2	45.00	4251********7732	015363	03/15/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H66822	03/15/2018
POTTER, DYLAN	CU-172290018	2	10.00	4020********8709	250051	03/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	031466	03/15/2018
ROSENOW, GENA	CU-172107779	2	35.00	4694********1252	712214	03/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	01164Z	03/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01568R	03/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01547R	03/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	062713	03/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	052707	03/15/2018
TRATOR, LIZZY	CU-171302637	2	48.00	4643********7657	013768	03/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	062713	03/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01579R	03/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01165C	03/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	062713	03/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015077	03/15/2018
WITTLIN, LAURIE	CU-172289972	2	30.00	5178********9266	01176Z	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	668.83
28	Visa	1151.25
4	Discover	135.00
0	Other	0.00
		1955.08