Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	CU-172523340	2	33.75	4432********7495	030025	12/17/2018
AUSTIN, STEVE	CU-6751	2	30.00	4784********5614	017903	12/17/2018
BIELMEIER, JESSICA	CU-172523282	2	33.75	5175********0821	017383	12/17/2018
BLEIER, PAUL	CU-171950638	2	50.00	4147********8015	01703D	12/17/2018
CASTNER, DANIELLE ZACHAR	CU-172207194	2	77.50	5514********1052	214909	12/17/2018
CLARK, ROBERT	CU-344	2	30.00	5509********9442	214901	12/17/2018
DEHLING, SARAH	CU-172589697	2	67.50	5509********9331	214914	12/17/2018
DOBBERTIN, ABIGAIL	CU-276	2	13.33	6011********6932	01771R	12/17/2018
DOBBERTIN, ANN	CU-241	2	33.75	6011********6932	01753R	12/17/2018
DOHERTY, HEATHER	CU-6764	2	72.50	4036********0528	01699A	12/17/2018
DOUDNA, LUCAS	CU-172589706	2	48.00	4480********7560	557092	12/17/2018
FLORES, MAGGIE	CU-171676762	2	65.00	5515********3342	016547	12/17/2018
GLEASH, STARA	CU-172461841	2	33.75	5509********9459	218212	12/17/2018
GRIPP, HOWARD	CU-172207233	2	40.50	5175********2285	017557	12/17/2018
HINES, SAANNAH	CU-314	2	30.00	5424********8165	97983B	12/17/2018
JENSEN, HANNAH	CU-SUTTONB	2	15.00	4432********6028	012672	12/17/2018
JIMENEZ, JOSE	CU-171286098	2	33.75	4432********5240	026005	12/17/2018
JOLLY, GARRY LISA	CU-172589688	2	67.50	4423********0835	303250	12/17/2018
KOSTOPOLOS, MICHAEL	CU-172461750	2	30.00	4470********9511	430983	12/17/2018
KOZLOWSKI AND S, KIMBERLY	CU-172107911	2	63.75	4643********2783	444308	12/17/2018
LEITSCH, JORDAN	CU-325	2	30.00	4423********7526	303251	12/17/2018
LOPEZ, TATIANA	CU-304	2	30.00	5175********0406	017572	12/17/2018
LYON, BRITTNEY	CU-6797	2	33.75	4643********9368	831590	12/17/2018
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01714C	12/17/2018
NETT, KAITLIN	CU-171950262	2	30.00	4433********1909	017477	12/17/2018
NETT, PATTY	CU-171605595	2	30.00	4194********6612	062533	12/17/2018
PAREDES, JUAN	CU-172589716	2	33.75	4432********4817	004821	12/17/2018
PETIT, STEVEN	CU-172589646	2	40.00	5509********2555	214930	12/17/2018
PIETSCH, WILLIAM	CU-172461691	2	36.00	4147********8954	607172	12/17/2018
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	489916	12/17/2018
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	062733	12/17/2018
SOWMA, AARON	CU-171605613	2	33.75	4432********6504	021171	12/17/2018
SPICH, DEBBIE	CU-172461839	2	33.75	6011********6927	01761R	12/17/2018
SPICH, ROBERT	CU-172289964	2	33.75	6011********6927	01782R	12/17/2018
TANK, MIQUEL	CU-172589666	2	33.75	4480********7511	377989	12/17/2018
THIELMAN, DYLAN	CU-172399364	2	33.75	5459********8200	062733	12/17/2018
TORRES, DANIEL	CU-172461729	2	33.75	4867********8810	042707	12/17/2018
TOVAR, ELISA	CU-397	2	30.00	4342********1087	027475	12/17/2018
UNTEREINER, CODY	CU-6771	2	48.00	5459********1225	062733	12/17/2018
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********7463	01765R	12/17/2018
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	062734	12/17/2018
WOOLBRIGHT, JESSICA	CU-374	2	30.00	5509********3475	218507	12/17/2018

**Totals**
Count	Card Type	Total

0	American Express	0.00
15	MasterCard	653.50
22	Visa	836.50
5	Discover	148.33
0	Other	0.00

		1638.33