09/17/2018

07:13:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	001897	09/17/2018
AUSTIN, STEVE	CU-6751	2	30.00	4784********5614	017972	09/17/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	02004D	09/17/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	070742	09/17/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	216712	09/17/2018
DOUDNA, LUCAS	CU-172589706	2	48.00	4480********7560	829264	09/17/2018
EAGAN, JOHN	CU-172107758	2	67.50	5509********2745	216710	09/17/2018
EHRKE, JOY	CU-2461	2	50.00	4480********2552	014146	09/17/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	062821	09/17/2018
GLEASH, STARA	CU-172461841	2	33.75	5509********9459	216720	09/17/2018
JENSEN, HANNAH	CU-SUTTONB	2	15.00	4432********6028	024964	09/17/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	003757	09/17/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	070733	09/17/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	092461	09/17/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	092462	09/17/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	02009C	09/17/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	160279	09/17/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	017085	09/17/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	070621	09/17/2018
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	041147	09/17/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	02018D	09/17/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	027357	09/17/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	092463	09/17/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	070742	09/17/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	02016B	09/17/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01732R	09/17/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01730R	09/17/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	820349	09/17/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	070742	09/17/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	030708	09/17/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	070742	09/17/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01725R	09/17/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	02019C	09/17/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	070742	09/17/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4614	017449	09/17/2018
WITTCHOW, CHRISTINE	CU-172589645	2	30.00	5459********2575	070742	09/17/2018
ZERTLER, FINLEY TANYA RO	CU-172107944	2	30.00	4643********5928	092464	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	434.58
24	Visa	953.25
3	Discover	101.25
0	Other	0.00
		1489.08