Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, BLAKE |
P4-104474 |
1 |
64.00 |
5401********3561 |
02336B |
05/01/10 |
| ASHURST, SCOTT |
P4-103040 |
1 |
25.00 |
4147********7017 |
11107C |
05/01/10 |
| BECKWITH, BRIAN |
P4-105021 |
1 |
35.75 |
5443********2133 |
419934 |
05/01/10 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
19.50 |
5155********2746 |
053712 |
05/01/10 |
| BILLS, SCOTT |
P4-104660 |
1 |
30.00 |
5424********5425 |
26155B |
05/01/10 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
102787 |
05/01/10 |
| BOEVUE, JOHATHAN |
P4-106461 |
1 |
35.00 |
4053********8682 |
001928 |
05/01/10 |
| BOLANDER, DIANA |
P4-101645 |
1 |
44.00 |
4266********3474 |
02351A |
05/01/10 |
| BOYD, JAMES |
P4-100802 |
1 |
35.00 |
4147********9951 |
11107C |
05/01/10 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
005703 |
05/01/10 |
| BRIAN, CHARMA |
P4-106227 |
1 |
25.00 |
4266********2774 |
02350C |
05/01/10 |
| CARLETON, CINDY |
P4-100681 |
1 |
36.00 |
4147********2853 |
11107C |
05/01/10 |
| CARRA, JIM |
P4-104294 |
1 |
35.00 |
5424********2144 |
655741 |
05/01/10 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
141185 |
05/01/10 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********4866 |
013744 |
05/01/10 |
| DENISON, NANCY |
P4-102855 |
1 |
25.00 |
4432********0967 |
548672 |
05/01/10 |
| EDGE, DAVID |
P4-104209 |
1 |
19.50 |
5518********6565 |
927580 |
05/01/10 |
| ELLIBEE, PEGGY |
P4-104601 |
1 |
23.50 |
4761********6530 |
111073 |
05/01/10 |
| FLICKINGER, CAROL |
P4-102157 |
1 |
39.00 |
4147********7429 |
11107C |
05/01/10 |
| FRIAR, MARY |
P4-104512 |
1 |
36.50 |
6011********5381 |
001580 |
05/01/10 |
| GOMERY, JULIE |
P4-102828 |
1 |
50.00 |
4017********7295 |
003254 |
05/01/10 |
| GRAVES, MARY |
P4-383214856 |
1 |
36.00 |
4718********2608 |
11107B |
05/01/10 |
| HALL, KELLY |
P4-106143 |
1 |
35.00 |
4266********1787 |
02356B |
05/01/10 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
655659 |
05/01/10 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
11107C |
05/01/10 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********6509 |
26572S |
05/01/10 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
023303 |
05/01/10 |
| LESARGE, KIRK |
P4-106263 |
1 |
23.50 |
5112********7598 |
640934 |
05/01/10 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
25.71 |
4476********9330 |
554088 |
05/01/10 |
| LUTZ, BERNARD |
P4-104606 |
1 |
30.00 |
5424********1646 |
26628B |
05/01/10 |
| MALLERY, TABATHA |
P4-106002 |
1 |
35.00 |
4432********8734 |
549706 |
05/01/10 |
| MALONE, KEVIN |
P4-101772 |
1 |
30.00 |
3772*******1016 |
164728 |
05/01/10 |
| MARENTETTE, BENJAMIN |
P4-104251 |
1 |
19.50 |
3772*******1001 |
115699 |
05/01/10 |
| MARTIN, PATRICIA |
P4-103364 |
1 |
48.00 |
5148********2613 |
00157B |
05/01/10 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
35.00 |
5523********0068 |
023225 |
05/01/10 |
| MEAD, PATRICK |
P4-106190 |
1 |
60.00 |
4436********6803 |
001702 |
05/01/10 |
| MENDREA, CHARLES |
P4-104396 |
1 |
35.00 |
6011********6576 |
001179 |
05/01/10 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********2928 |
03576C |
05/01/10 |
| NASH, KELLEY |
P4-3659 |
1 |
36.00 |
4264********0953 |
03579B |
05/01/10 |
| NOSS, MARK |
P4-100570 |
1 |
69.00 |
4266********8912 |
02370B |
05/01/10 |
| PEET, SALLY |
P4-102370 |
1 |
36.00 |
4436********0052 |
00182B |
05/01/10 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
11107C |
05/01/10 |
| PLASSMAN, DAVID |
P4-102058 |
1 |
30.00 |
4495********6412 |
025395 |
05/01/10 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
44.50 |
4147********2834 |
11107C |
05/01/10 |
| RANDALL, ELIZABETH |
P4-104090 |
1 |
32.30 |
5491********3386 |
11012B |
05/01/10 |
| REED, ERIK |
P4-104397 |
1 |
20.00 |
4476********6334 |
554093 |
05/01/10 |
| REINCKE, PHILLIP |
P4-34282 |
1 |
75.00 |
5369********2527 |
02372P |
05/01/10 |
| SABATINI, KERI |
P4-106397 |
1 |
30.00 |
5411********1993 |
348185 |
05/01/10 |
| SIMS, MICHAEL |
P4-100777 |
1 |
55.00 |
4907********4976 |
013745 |
05/01/10 |
| STANTON, DERALD |
P4-104508 |
1 |
30.00 |
4190********3679 |
11107C |
05/01/10 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
140611 |
05/01/10 |
| STEFFENS, KYLE |
P4-106265 |
1 |
25.00 |
5518********5471 |
927581 |
05/01/10 |
| STEIN, MIKE |
P4-106255 |
1 |
35.00 |
4761********7632 |
111073 |
05/01/10 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********7156 |
02377D |
05/01/10 |
| TATRO, RICHARD |
P4-104360 |
1 |
55.00 |
4388********8348 |
02377C |
05/01/10 |
| TEMPLETON, DAVID |
P4-104905 |
1 |
30.00 |
5518********5262 |
927566 |
05/01/10 |
| TURNER, MATT |
P4-104289 |
1 |
19.50 |
4388********3976 |
02381C |
05/01/10 |
| VAJDA, NEIL |
P4-105095 |
1 |
60.00 |
5140********2710 |
02380B |
05/01/10 |
| VAN SLYKE, SIDNEY |
P4-104317 |
1 |
19.50 |
5518********5064 |
927582 |
05/01/10 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********1260 |
02351C |
05/01/10 |
| WASSA, KRISTI |
P4-104439 |
1 |
25.00 |
4432********9284 |
614213 |
05/01/10 |
| WESTPHAL, DEBBIE |
P4-104773 |
1 |
35.00 |
4147********2628 |
11107C |
05/01/10 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
657347 |
05/01/10 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
19.50 |
5518********8165 |
927567 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
192.50 |
| 23 |
MasterCard |
873.80 |
| 34 |
Visa |
1245.21 |
| 2 |
Discover |
71.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2383.01 |