05/16/2010

10:44:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********6746	017881	05/16/10
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	987068	05/16/10
ASCIONE, ASHLEY	P4-104555	2	20.00	5424********2064	029432	05/16/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01689B	05/16/10
BEYNON, TOD	P4-103886	2	35.75	3772*******2002	127906	05/16/10
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	01611C	05/16/10
BISHOP, TERESA	P4-104547	2	19.50	5518********3375	986930	05/16/10
BLACK, DIANE	P4-101517	2	35.75	4190********0771	01611C	05/16/10
BLODGETT, JILL	P4-106022	2	35.00	4147********8183	01775C	05/16/10
BOTHWELL, MARY	P4-103313	2	30.00	5424********9922	50131B	05/16/10
BOTSFORD, JULIE	P4-104531	2	44.00	4262********7460	03006C	05/16/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	01611B	05/16/10
BRIMHALL, WAYNE	P4-100130	2	30.00	4266********0331	03010B	05/16/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	003236	05/16/10
BYL, BRUCE	P4-104448	2	19.50	4128********8851	15652B	05/16/10
CADOTTE, MICHELE	P4-102856	2	60.00	4460********2733	003059	05/16/10
CANDEY, SCOTT	P4-103417	2	31.20	5401********7828	03010B	05/16/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	51428Z	05/16/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	003111	05/16/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	03008C	05/16/10
CHOINIERE, KENNEN	P4-103194	2	19.50	4264********6429	03509B	05/16/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	03013B	05/16/10
CISZEWSKI, JILL	P4-106128	2	25.00	4147********1436	01611C	05/16/10
CLARKE, SHIMIKA	P4-104948	2	55.00	5491********4644	103616	05/16/10
CLOUGH, CICI	P4-103424	2	30.00	4432********4751	984896	05/16/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	185169	05/16/10
COLLARD, ALAN	P4-106276	2	35.00	4326********8340	874210	05/16/10
COLLIGAN, AMY	P4-105231	2	20.00	4282********9256	003111	05/16/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	03016C	05/16/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	286461	05/16/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	160113	05/16/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********7918	396399	05/16/10
DAY, GORDON	P4-106280	2	35.00	5458********1374	01621Z	05/16/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01660C	05/16/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	03018B	05/16/10
EBERSOLE, RICHARD	P4-104284	2	55.00	4190********1172	01611C	05/16/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	003111	05/16/10
FASI, LORI	P4-106068	2	20.00	4190********1261	01611C	05/16/10
FELLOWS, RICK	P4-106350	2	55.00	4388********5372	03019C	05/16/10
FIGURSKI, FRAN	P4-104222	2	69.00	4147********5764	01790D	05/16/10
FLAMONT, KAREN	P4-100979	2	20.00	3739*******3001	145194	05/16/10
FOOTE, ROBERT	P4-106361	2	60.00	5349********4319	028964	05/16/10
FROESE, KURT	P4-103615	2	60.00	5424********9252	029434	05/16/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	03024C	05/16/10
GEE, ANN	P4-104841	2	39.00	4266********7479	03024C	05/16/10
GINGELL, ROB	P4-103645	2	55.00	4282********9604	003111	05/16/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	03029Z	05/16/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	985445	05/16/10
GRIMM, JANET	P4-104494	2	30.00	5424********3075	029504	05/16/10
HASELTON, JOSH	P4-106369	2	19.50	5424********8795	213224	05/16/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	03508B	05/16/10
HOOGERHYDE, TOM	P4-104315	2	55.00	3722*******1000	172013	05/16/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	013111	05/16/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	048308	05/16/10
KAISER, MARGOT	P4-103649	2	19.50	5411********1010	03034Z	05/16/10
KAVALAR, JAMES	P4-103082	2	19.50	4432********9737	983916	05/16/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01662T	05/16/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	987069	05/16/10
KLEIN, CARLY	P4-106347	2	35.00	4266********5983	03038B	05/16/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	03506B	05/16/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	198933	05/16/10
KUHLMAN, PAUL	P4-104298	2	30.00	5424********5006	029437	05/16/10
KUIKEN, BRUCE	P4-102720	2	30.00	4388********4965	03040C	05/16/10
LAUGHERY, RYAN	P4-104381	2	19.50	4476********2984	183865	05/16/10
LAVANTURE, JASON	P4-100552	2	35.00	4289********8451	874147	05/16/10
LEDOUX, JAY	P4-104611	2	30.00	5458********3101	01624Z	05/16/10
LEE, EDWARD	P4-104207	2	35.00	4460********9018	003100	05/16/10
LESARGE, LISA	P4-101157	2	23.50	5112********1044	396401	05/16/10
LUTZ, CHRISTOPHER	P4-103092	2	30.00	5155********5967	013111	05/16/10
MACMILLAN, KARA	P4-100089	2	58.00	5424********1735	213226	05/16/10
MAKRIANIS, SUSAN	P4-104276	2	39.00	4623********2985	01611C	05/16/10
MCALLISTER, JEFFREY	P4-101591	2	45.00	3717*******1003	129265	05/16/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********4605	50839B	05/16/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	50853B	05/16/10
MILLIKEN, MARY	P4-105949	2	48.00	4352********7369	030175	05/16/10
MONIGOLD, LARRY	P4-100105	2	35.00	4802********5141	030148	05/16/10
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	048315	05/16/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01632R	05/16/10
NORDIN, KENT	P4-106032	2	19.50	4313********7761	03507C	05/16/10
NORTH, GREG	P4-103810	2	30.00	4266********4173	03051B	05/16/10
O HEARN, JERRY	P4-101378	2	35.00	3725*******2002	144117	05/16/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	213229	05/16/10
PALUMBO, JUNE	P4-104566	2	25.00	4432********7648	409972	05/16/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	01611C	05/16/10
PENNEY, JAY	P4-101915	2	35.00	5122********9072	03055B	05/16/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	03052A	05/16/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	013111	05/16/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	194736	05/16/10
RADU, CHRIS	P4-104992	2	55.00	5466********5312	016597	05/16/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	51034P	05/16/10
ROCK, WILLIAM	P4-101685	2	39.00	5416********1774	01689P	05/16/10
ROUSH, KRISTINE	P4-101606	2	44.00	4114********0438	008471	05/16/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	03025Z	05/16/10
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	013111	05/16/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	01611C	05/16/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	01611D	05/16/10
SAVAGE, AMANDA	P4-104286	2	35.00	5178********4381	03027Z	05/16/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	500995	05/16/10
SCHNEIDER, STEPHANIE	P4-104179	2	60.00	4432********6560	503499	05/16/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	014415	05/16/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	396402	05/16/10
SCHULER, KURT	P4-104233	2	35.00	4251********5043	016267	05/16/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	03020Z	05/16/10
SCHWEITZER, THOMAS	P4-103828	2	30.00	5466********1310	51187P	05/16/10
SCOTT, BILL	P4-104129	2	25.00	4432********4167	500007	05/16/10
SEND, ROBERT	P4-104738	2	35.00	4311********3864	01626B	05/16/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01642B	05/16/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	01774B	05/16/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	003101	05/16/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	01611D	05/16/10
SKEELS, KIM	P4-102079	2	35.00	5187********1770	51173B	05/16/10
SLAGAL, JILL	P4-35404	2	35.75	6011********2429	01691R	05/16/10
SNYDER, JOE	P4-104602	2	25.00	5466********8724	51229Z	05/16/10
STERKENBURG, RYAN	P4-103733	2	19.50	5518********1964	986931	05/16/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	03501B	05/16/10
SULLIVAN, JESSICA	P4-104076	2	95.00	4266********6915	03070B	05/16/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	014417	05/16/10
SYLVESTER, VICTORIA	P4-102853	2	39.00	4495********1787	014416	05/16/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	03073C	05/16/10
TROUSLOT, AMY	P4-104621	2	30.00	4305********9391	03073A	05/16/10
VANDERHORN, MOLLY	P4-104464	2	25.00	4311********1245	01666B	05/16/10
VANWORMER, MYLES	P4-103877	2	30.00	4412********3285	26929B	05/16/10
WEEKS, WILLIAM	P4-104292	2	35.00	4419********2972	078061	05/16/10
WESTIE, KURT	P4-104249	2	35.00	3731*******2009	106258	05/16/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	03074C	05/16/10
WIERSEMA, MATT	P4-105065	2	19.50	5518********6811	987070	05/16/10
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	396404	05/16/10
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	029922	05/16/10
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	396405	05/16/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	51326B	05/16/10
WISER, AMY	P4-104445	2	35.00	5518********0109	986932	05/16/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	01611C	05/16/10
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	51465Z	05/16/10
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	164661	05/16/10

Totals

Count	Card Type	Total
10	American Express	406.95
49	MasterCard	1705.53
71	Visa	2661.58
4	Discover	172.25
0	Other	0.00
		4946.31