11/15/2018

06:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	006575	11/15/2018
AUSTIN, STEVE	CU-6751	2	30.00	4784********5614	015166	11/15/2018
BLEIER, PAUL	CU-171950638	2	30.00	4147********8015	01012D	11/15/2018
CASWELL, LEANNE	CU-171302243	2	30.00	5459********8468	061709	11/15/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	225705	11/15/2018
DOBBERTIN, ABIGAIL	CU-276	2	13.33	6011********6932	01590R	11/15/2018
DOBBERTIN, ANN	CU-241	2	33.75	6011********6932	01575R	11/15/2018
DOBBERTIN, MATTHEW	CU-278	2	33.75	6011********6932	01595R	11/15/2018
DOBBERTIN, STEPHEN	CU-277	2	13.33	6011********6932	01592R	11/15/2018
DOUDNA, LUCAS	CU-172589706	2	48.00	4480********7560	378168	11/15/2018
EAGAN, JOHN	CU-172107758	2	67.50	5509********2745	209072	11/15/2018
EDER, ANGIE	CU-171310371	2	32.45	5448********8027	365984	11/15/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	042644	11/15/2018
GLEASH, STARA	CU-172461841	2	33.75	5509********9459	209066	11/15/2018
HARBERT, JAMES MATT	CU-388	2	33.75	5459********7453	061709	11/15/2018
JENSEN, HANNAH	CU-SUTTONB	2	15.00	4432********6028	007750	11/15/2018
JIMENEZ, JOSE	CU-171286098	2	33.75	4432********5240	024057	11/15/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	113305	11/15/2018
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********3109	061700	11/15/2018
KOSTOPOLOS, MICHAEL	CU-172461750	2	30.00	4470********9511	202639	11/15/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	551408	11/15/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	551407	11/15/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01017C	11/15/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	015374	11/15/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	061523	11/15/2018
NIEC, BEAU	CU-172461774	2	48.00	4342********8494	037649	11/15/2018
PAREDES, JUAN	CU-172589716	2	33.75	4432********4817	023969	11/15/2018
PETIT, STEVEN	CU-172589646	2	40.00	5509********2555	209248	11/15/2018
PIETSCH, WILLIAM	CU-172461691	2	36.00	4147********8954	605171	11/15/2018
PINDEL, MARC	CU-172523346	2	36.00	4147********8967	01027D	11/15/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	209158	11/15/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	061709	11/15/2018
SOWMA, AARON	CU-171605613	2	33.75	4432********6504	023972	11/15/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01579R	11/15/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01580R	11/15/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	814908	11/15/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	061709	11/15/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	011707	11/15/2018
TOVAR, ELISA	CU-397	2	30.00	4342********1087	053322	11/15/2018
VANDEN BOOMEN, JAMIE	CU-172523289	2	43.75	5509********2512	216198	11/15/2018
VANDER SANDE, PAUL	CU-172523314	2	30.00	4470********0722	061710	11/15/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01504R	11/15/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	061710	11/15/2018
WITTCHOW, CHRISTINE	CU-172589645	2	30.00	5459********2575	061710	11/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	571.20
24	Visa	861.75
7	Discover	195.41
0	Other	0.00
		1628.36