08/15/2018

07:22:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	019796	08/15/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	015826	08/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	09832D	08/15/2018
CASTNER, DANIELLE ZACHAR	CU-172207194	2	77.50	5514********1052	117754	08/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	063336	08/15/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	131610	08/15/2018
DOLAN, AMALIA	CU-172523370	2	30.00	4643********1773	088641	08/15/2018
EHRKE, JOY	CU-2461	2	50.00	4480********2552	030817	08/15/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	012251	08/15/2018
GLEASH, STARA	CU-172461841	2	33.75	5509********9459	111107	08/15/2018
GLOCKE, STEPHANIE	CU-172523290	2	60.00	4423********7661	856382	08/15/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	856381	08/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	063328	08/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	702836	08/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	745450	08/15/2018
MAGER, KATHLEEN	CU-172589645	2	30.00	5459********2575	063336	08/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	09841C	08/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	193033	08/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015021	08/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	063328	08/15/2018
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	036870	08/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	09843D	08/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	008996	08/15/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	745451	08/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	063336	08/15/2018
SIMONIS, TOM	CU-172523373	2	33.75	5466********3365	09843Z	08/15/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	09838B	08/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01525R	08/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01523R	08/15/2018
STRAKA, ALLEN	CU-171302230	2	30.00	5175********8477	015945	08/15/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	257343	08/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	063336	08/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	083307	08/15/2018
VANDEN BOOMEN, JAMIE	CU-172523289	2	43.75	5509********2512	115936	08/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	063336	08/15/2018
VARELA, ANGELO	CU-172589672	2	10.00	4432********7093	029329	08/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01529R	08/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	09847C	08/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4614	015045	08/15/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********5928	702837	08/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	525.83
24	Visa	960.25
3	Discover	101.25
0	Other	0.00
		1587.33