12/16/2019

06:39:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHELS, BRENT	CU-172589709	2	33.75	5459********8738	062817	12/16/2019
BERTZYK, DENNIS	CU-172523325	2	30.00	5510********7685	229033	12/16/2019
BIESEK, ARIA LELE	CU-1180	2	106.50	4270********3389	016004	12/16/2019
BLEIER, PAUL	CU-171950638	2	33.75	4147********8015	04534D	12/16/2019
BOQUIST, MICHELLE	CU-172461747	2	33.75	4412********0897	465852	12/16/2019
BREWER JACKSO, ABIGAILSILAS	CU-440	2	13.33	4000********3553	772919	12/16/2019
CABELLERO, ADRIAN NEW	CU-353	2	67.50	5459********4216	062818	12/16/2019
CALTENCO, RAUL	CU-481	2	33.75	4190********7326	027570	12/16/2019
COLLETTA, MICHELLE	CU-172290043	2	33.75	5459********0095	062818	12/16/2019
COPPENS, STEPHANIE	CU-172523370	2	30.00	4643********4919	577810	12/16/2019
DEMARS, LANIE	CU-6800	2	125.00	4147********9923	04540C	12/16/2019
DOUBEK, KEN NEW	CU-558	2	33.75	5466********1185	04547P	12/16/2019
ENRIQUEZ, LUIS	CU-293	2	48.00	5147********3286	211676	12/16/2019
ERICKSON, CARISSA	CU-432	2	33.75	5147********5799	244619	12/16/2019
FREELAND, RACHEL	CU-484	2	33.75	4266********6878	04543A	12/16/2019
GOMEZ, SLIM	CU-336	2	33.75	4342********3244	092252	12/16/2019
HANDEL, TANNER	CU-410	2	33.75	5509********3899	229035	12/16/2019
HOUSE, HORIZON	CU-559	2	30.00	3727*******1027	172252	12/16/2019
JARVIS, VALERIE	CU-171302639	2	33.75	5524********6568	60618Z	12/16/2019
JOHN, KARLI	CU-468	2	30.00	4695********1957	04557B	12/16/2019
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********5501	062819	12/16/2019
KIRWAN, SARA	CU-171605610	2	75.00	4100********8471	41351D	12/16/2019
KLASSY, SHAINA	CU-563	2	68.75	4194********4583	062818	12/16/2019
KLINGER, ED	CU-171676753	2	33.75	4798********4579	606182	12/16/2019
KORMAN, KALI	CU-211	2	33.75	4643********8444	916048	12/16/2019
LEITSCH, JORDAN	CU-325	2	30.00	4423********8166	163809	12/16/2019
LONT, CLARENCE JEAN	CU-171631690	2	22.50	4266********3505	04562A	12/16/2019
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	04563C	12/16/2019
METZER, ALLAN	CU-6772	2	33.75	5178********0029	04573P	12/16/2019
MILBRANDT, JOSHUA	CU-172461683	2	33.75	5465********8918	062819	12/16/2019
MILLER, HALEY	CU-400	2	33.75	5509********2466	228780	12/16/2019
NETT, PATTY	CU-171605595	2	30.00	4194********6612	062818	12/16/2019
OBSTOY, VALERIE	CU-172290025	2	33.75	5147********3303	211678	12/16/2019
PADREDES, HECTOR	CU-205	2	10.00	4190********4571	013981	12/16/2019
RASMUSSEN, BRANDON	CU-268	2	30.00	4432********5159	023784	12/16/2019
RICHTER, ADAM	CU-437	2	74.25	4423********6717	163810	12/16/2019
ROHDE, DANE	CU-259	2	33.75	5509********2254	228782	12/16/2019
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	916049	12/16/2019
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	062819	12/16/2019
SCHMIDT, CARLEY	CU-455	2	33.75	4037********4850	606182	12/16/2019
TRATAR, ELIZABETH	CU-171950281	2	33.75	4643********2530	577812	12/16/2019
VALDEZ, JONATHAN	CU-457	2	33.75	5515********3309	058390	12/16/2019
VANDEN BOOMEN, JAMIE	CU-172523289	2	30.00	5509********4047	213890	12/16/2019
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01620R	12/16/2019
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	062819	12/16/2019

Totals

Count	Card Type	Total
1	American Express	30.00
18	MasterCard	674.25
25	Visa	1050.33
1	Discover	33.75
0	Other	0.00
		1788.33