01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHELS, BRENT	CU-172589709	2	33.75	5459********8738	050714	01/15/2020
BERTZYK, DENNIS	CU-172523325	2	30.00	5510********7685	131266	01/15/2020
BLEIER, PAUL	CU-171950638	2	33.75	4147********8015	01412D	01/15/2020
BOQUIST, MICHELLE	CU-172461747	2	33.75	4412********0897	179832	01/15/2020
CALTENCO, RAUL	CU-481	2	33.75	4190********7326	012976	01/15/2020
COLLETTA, MICHELLE	CU-172290043	2	33.75	5459********0095	050714	01/15/2020
COPPENS, STEPHANIE	CU-172523370	2	30.00	4643********4919	868590	01/15/2020
DEMARS, LANIE	CU-6800	2	125.00	4147********9923	01419C	01/15/2020
DOUBEK, KEN NEW	CU-558	2	33.75	5466********1185	01424P	01/15/2020
ERICKSON, CARISSA	CU-432	2	33.75	5147********5799	554996	01/15/2020
FLORES, MAGGIE	CU-171676762	2	105.00	5515********3342	004936	01/15/2020
FREELAND, RACHEL	CU-484	2	33.75	4266********6878	01424A	01/15/2020
HANDEL, TANNER	CU-410	2	33.75	5509********3899	131273	01/15/2020
HELF, MICHELLE	CU-379	2	77.50	5147********3380	304232	01/15/2020
HINES, SAANNAH	CU-228	2	30.00	5424********6169	84798B	01/15/2020
JARVIS, VALERIE	CU-171302639	2	33.75	5524********6568	50517Z	01/15/2020
JIMENEZ, JOSE	CU-171286098	2	33.75	4432********5240	001282	01/15/2020
JOHN, KARLI	CU-468	2	30.00	4695********1957	01435B	01/15/2020
KINTIGH, THOMAS	CU-171950667	2	33.75	4930********5501	050715	01/15/2020
KIRWAN, SARA	CU-171605610	2	75.00	4100********8471	39963D	01/15/2020
KLASSY, SHAINA	CU-563	2	68.75	4194********4583	050714	01/15/2020
KLINGER, ED	CU-171676753	2	33.75	4798********4579	505170	01/15/2020
KORMAN, KALI	CU-211	2	33.75	4643********8444	823818	01/15/2020
LEITSCH, JORDAN	CU-325	2	30.00	4423********8166	415326	01/15/2020
LONT, CLARENCE JEAN	CU-171631690	2	22.50	4266********3505	01441A	01/15/2020
LOPEZ, TATIANA	CU-304	2	30.00	5147********0765	554997	01/15/2020
MESMAN, CARL	CU-172107917	2	33.75	4147********1618	01444C	01/15/2020
METZER, ALLAN	CU-6772	2	33.75	5178********0029	01453T	01/15/2020
MILBRANDT, JOSHUA	CU-172461683	2	33.75	5465********8918	050715	01/15/2020
MILLER, HALEY	CU-400	2	33.75	5509********2466	131535	01/15/2020
NETT, KAITLIN	CU-171950262	2	30.00	4194********4878	050714	01/15/2020
OBSTOY, VALERIE	CU-172290025	2	33.75	5147********3303	304234	01/15/2020
PADREDES, HECTOR	CU-205	2	10.00	4190********4571	023670	01/15/2020
PLANTZ, RYAN	CU-579	2	30.00	5424********4487	84923P	01/15/2020
RICHTER, ADAM	CU-437	2	74.25	4423********6717	415327	01/15/2020
ROSIN, JOEY	CU-172207145	2	33.75	4643********9384	207694	01/15/2020
ROSIN, MARSHA	CU-172289987	2	33.75	5465********2475	050715	01/15/2020
TRATAR, ELIZABETH	CU-171950281	2	33.75	4643********2530	868591	01/15/2020
VALDEZ, JONATHAN	CU-457	2	33.75	5515********3309	004955	01/15/2020
VANDEN BOOMEN, JAMIE	CU-172523289	2	30.00	5509********4047	125398	01/15/2020
VEZINA, CHELSIE	CU-171950294	2	33.75	6011********8919	01514R	01/15/2020
WAGNER, DAN	CU-172207158	2	60.00	5459********4594	050715	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	797.50
21	Visa	866.75
1	Discover	33.75
0	Other	0.00
		1698.00