10/15/2018

06:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	004171	10/15/2018
AUSTIN, STEVE	CU-6751	2	30.00	4784********5614	015915	10/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01789D	10/15/2018
CASTNER, DANIELLE ZACHAR	CU-172207194	2	77.50	5514********1052	117760	10/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	064735	10/15/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	108808	10/15/2018
DOBBERTIN, ABIGAIL	CU-276	2	13.33	6011********6932	01552R	10/15/2018
DOBBERTIN, ANN	CU-241	2	33.75	6011********6932	01538R	10/15/2018
DOBBERTIN, MATTHEW	CU-278	2	33.75	6011********6932	01580R	10/15/2018
DOBBERTIN, STEPHEN	CU-277	2	13.33	6011********6932	01547R	10/15/2018
EDER, ANGIE	CU-171310371	2	32.45	5448********8027	744440	10/15/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	066807	10/15/2018
GLEASH, STARA	CU-172461841	2	33.75	5509********9459	118542	10/15/2018
HOYT, TYLER	CU-171286090	2	33.75	5513********7255	046265	10/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	15.00	4432********6028	004497	10/15/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	000015	10/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	064726	10/15/2018
KOSTOPOLOS, MICHAEL	CU-172461750	2	30.00	4470********9511	460488	10/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	031149	10/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	074566	10/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01801C	10/15/2018
MILLER, LEANNE	CU-172289968	2	77.50	4744********9310	154779	10/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015161	10/15/2018
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	068794	10/15/2018
PETIT, STEVEN	CU-172589646	2	40.00	5509********2555	118550	10/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01809D	10/15/2018
REILLY, CINDY	CU-172107778	2	30.00	4432********0866	012650	10/15/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	031151	10/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	064735	10/15/2018
SOWMA, AARON	CU-171605613	2	33.75	4695********7636	01810B	10/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01587R	10/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01565R	10/15/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	293747	10/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	064736	10/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	074707	10/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	064736	10/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01590R	10/15/2018
VEZINA, JONATHAN	CU-172399391	2	67.50	4147********7929	01814C	10/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	064736	10/15/2018
WIDOWSKI, PHILLIP	CU-172523372	2	13.33	5175********4614	015557	10/15/2018
WITTCHOW, CHRISTINE	CU-172589645	2	30.00	5459********2575	064736	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	550.78
21	Visa	825.25
7	Discover	195.41
0	Other	0.00
		1571.44