05/15/2018

06:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	020244	05/15/2018
ANDERSON, TANYA	CU-171375300	2	77.50	5459********1147	063502	05/15/2018
AUSTIN, STEVE	CU-6751	2	33.75	6011********2637	01564R	05/15/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015829	05/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	03619D	05/15/2018
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	03622Z	05/15/2018
BRAUN, NANCY	CU-172589659	2	48.00	4359********5315	605143	05/15/2018
BUNK, JADE	CU-172461852	2	33.75	4147********9265	03618D	05/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	063502	05/15/2018
COLLIGAN, GENNY	CU-172523294	2	72.50	5466********9878	02710P	05/15/2018
CORE, TRAVIS	CU-172461856	2	33.75	4147********9265	03621D	05/15/2018
DIEDRICK, TREVOR	CU-172589639	2	33.75	4194********5751	063454	05/15/2018
DUNN, ALYSSA	CU-171950245	2	30.00	4000********6676	370823	05/15/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********1546	066579	05/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	557923	05/15/2018
HOYT, TYLER	CU-171286090	2	33.75	5513********7255	563896	05/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	30.00	4432********6028	005880	05/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	063454	05/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	468946	05/15/2018
LANGHOFF, NICOLE NEW	CU-172461835	2	43.75	5459********8224	063502	05/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	082872	05/15/2018
MAGER, KATHLEEN	CU-172589645	2	50.00	5459********2575	063502	05/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	03629C	05/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	183944	05/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015786	05/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	063454	05/15/2018
OLSEN, RANDY	CU-172207187	2	30.00	5465********1311	063502	05/15/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	557924	05/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	03638D	05/15/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H67571	05/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	012069	05/15/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	468947	05/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	063502	05/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	03629Z	05/15/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	03629B	05/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01545R	05/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01580R	05/15/2018
STRAKA, ALLEN	CU-171302230	2	30.00	5175********8477	015726	05/15/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	698696	05/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	063502	05/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	043407	05/15/2018
VANDEN BOOMEN, JAMIE	CU-172523289	2	43.75	5509********2512	122320	05/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	063502	05/15/2018
VARELA, ANGELO	CU-172589672	2	10.00	4432********7093	019361	05/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01582R	05/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	03643C	05/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	063502	05/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015854	05/15/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********5928	468948	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	744.58
28	Visa	1048.25
4	Discover	135.00
0	Other	0.00
		1927.83