06/15/2018

06:27:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	006788	06/15/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015378	06/15/2018
BOSSHARD, DAVID	CU-172399350	2	60.00	5178********5598	02338Z	06/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	060752	06/15/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	125960	06/15/2018
DIEDRICK, TREVOR	CU-172589639	2	33.75	4194********5751	060744	06/15/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********1773	359061	06/15/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********1546	056140	06/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	692065	06/15/2018
HOYT, TYLER	CU-171286090	2	33.75	5513********7255	238733	06/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	30.00	4432********6028	021871	06/15/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	692066	06/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	060744	06/15/2018
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	015588	06/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	703004	06/15/2018
LANGHOFF, NICOLE NEW	CU-172461835	2	43.75	5459********8224	060752	06/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	703003	06/15/2018
MAGER, KATHLEEN	CU-172589645	2	30.00	5459********2575	060753	06/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	02341C	06/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	110475	06/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015614	06/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	060744	06/15/2018
OLSEN, RANDY	CU-172207187	2	30.00	5465********1311	060753	06/15/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	692067	06/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	02351D	06/15/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H64862	06/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	022269	06/15/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	359062	06/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	060753	06/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	02338Z	06/15/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	02339B	06/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01573R	06/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01548R	06/15/2018
STRAKA, ALLEN	CU-171302230	2	30.00	5175********8477	015974	06/15/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	221356	06/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	060753	06/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	050707	06/15/2018
VANDEN BOOMEN, JAMIE	CU-172523289	2	43.75	5509********2512	126148	06/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	060753	06/15/2018
VARELA, ANGELO	CU-172589672	2	10.00	4432********7093	013852	06/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01551R	06/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	02356C	06/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	060753	06/15/2018
WEISS, TEVRA DILLON	CU-6780	2	67.50	5459********4568	060753	06/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	015395	06/15/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********5928	317519	06/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	743.33
25	Visa	970.25
3	Discover	101.25
0	Other	0.00
		1814.83