07/16/2018

09:26:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	029747	07/16/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	016303	07/16/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01750D	07/16/2018
CASTNER, DANIELLE ZACHAR	CU-172207194	2	77.50	5514********1052	119772	07/16/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	065733	07/16/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	111312	07/16/2018
DIEDRICK, TREVOR	CU-172589639	2	33.75	4194********5751	065725	07/16/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********1773	556765	07/16/2018
EHRKE, JOY	CU-2461	2	50.00	4480********2552	019774	07/16/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	029583	07/16/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	806825	07/16/2018
JENSEN, HANNAH	CU-SUTTONB	2	30.00	4432********6028	020731	07/16/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	806826	07/16/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	065725	07/16/2018
KOCH, BRANDON	CU-172244029	2	33.75	5175********8001	016111	07/16/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	598458	07/16/2018
LANGHOFF, NICOLE NEW	CU-172461835	2	43.75	5459********8224	065733	07/16/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	556766	07/16/2018
MAGER, KATHLEEN	CU-172589645	2	30.00	5459********2575	065733	07/16/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01757C	07/16/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	135975	07/16/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	016827	07/16/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	065725	07/16/2018
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	068135	07/16/2018
PHILLIPS, ROSLYN	CU-172523328	2	33.75	4423********1317	806827	07/16/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01768D	07/16/2018
POE, DUSTIN	CU-6791	2	40.50	4586********4325	H69842	07/16/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	007404	07/16/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	598459	07/16/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	065733	07/16/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	01753Z	07/16/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	01751B	07/16/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01695R	07/16/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01699R	07/16/2018
STRAKA, ALLEN	CU-171302230	2	30.00	5175********8477	016114	07/16/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	750163	07/16/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	065733	07/16/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	055707	07/16/2018
VANDEN BOOMEN, JAMIE	CU-172523289	2	43.75	5509********2512	111345	07/16/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	065733	07/16/2018
VARELA, ANGELO	CU-172589672	2	10.00	4432********7093	009886	07/16/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01655R	07/16/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01766C	07/16/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	065734	07/16/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4026	016902	07/16/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********5928	556767	07/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	629.58
28	Visa	1098.25
3	Discover	101.25
0	Other	0.00
		1829.08