Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, ALISHA |
P4-104813 |
2 |
35.00 |
5518********1925 |
106756 |
06/15/10 |
| ASCIONE, ASHLEY |
P4-104555 |
2 |
20.00 |
5424********2064 |
571180 |
06/15/10 |
| BALCER, LISA |
P4-106087 |
2 |
60.00 |
4430********8878 |
705819 |
06/15/10 |
| BARA, ANNE |
P4-100961 |
2 |
60.00 |
6011********4741 |
01534B |
06/15/10 |
| BEYNON, TOD |
P4-103886 |
2 |
35.75 |
3772*******2002 |
139581 |
06/15/10 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
4147********1228 |
90517C |
06/15/10 |
| BISHOP, TERESA |
P4-104547 |
2 |
19.50 |
5518********3375 |
106789 |
06/15/10 |
| BLACK, DIANE |
P4-101517 |
2 |
35.75 |
4190********0771 |
90517C |
06/15/10 |
| BLODGETT, JILL |
P4-106022 |
2 |
35.00 |
4147********8183 |
01723C |
06/15/10 |
| BOTSFORD, JULIE |
P4-104531 |
2 |
44.00 |
4262********7460 |
01772C |
06/15/10 |
| BRACE, MARGARET |
P4-104191 |
2 |
19.50 |
4037********5064 |
90517B |
06/15/10 |
| BRIMHALL, WAYNE |
P4-100130 |
2 |
30.00 |
4266********0331 |
01772B |
06/15/10 |
| BRONS, JULIE |
P4-106030 |
2 |
35.00 |
5147********0692 |
106757 |
06/15/10 |
| BURGES, RANDY |
P4-100906 |
2 |
35.00 |
4746********3468 |
002462 |
06/15/10 |
| BYL, BRUCE |
P4-104448 |
2 |
19.50 |
4128********8851 |
80522B |
06/15/10 |
| CANDEY, SCOTT |
P4-103417 |
2 |
31.20 |
5401********7828 |
01775B |
06/15/10 |
| CENTER, ORVAL |
P4-106264 |
2 |
25.00 |
5520********4969 |
11129B |
06/15/10 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
053710 |
06/15/10 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
01774C |
06/15/10 |
| CHOINIERE, KENNEN |
P4-103194 |
2 |
19.50 |
4264********6429 |
03574B |
06/15/10 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
5401********4026 |
01774B |
06/15/10 |
| CISZEWSKI, JILL |
P4-106128 |
2 |
25.00 |
4147********1436 |
90517C |
06/15/10 |
| CLOUGH, CICI |
P4-103424 |
2 |
30.00 |
4432********4751 |
489456 |
06/15/10 |
| COCO, MIKE |
P4-106389 |
2 |
35.00 |
3739*******1002 |
126084 |
06/15/10 |
| COLLIGAN, AMY |
P4-105231 |
2 |
20.00 |
4282********9256 |
053710 |
06/15/10 |
| COLLIGAN, JEROME |
P4-100926 |
2 |
39.00 |
4147********6233 |
01779C |
06/15/10 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********6631 |
833366 |
06/15/10 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
168692 |
06/15/10 |
| DAVIDSON, CHERYL |
P4-101787 |
2 |
23.50 |
5112********7918 |
941437 |
06/15/10 |
| DAY, GORDON |
P4-106280 |
2 |
35.00 |
5458********1374 |
01585Z |
06/15/10 |
| DEMOULPIED, BETTY |
P4-102056 |
2 |
40.00 |
5148********0780 |
01553B |
06/15/10 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01578C |
06/15/10 |
| DRUSKOVICH, DANIEL |
P4-106282 |
2 |
25.00 |
4417********5548 |
01784B |
06/15/10 |
| EBERSOLE, RICHARD |
P4-104284 |
2 |
55.00 |
4190********1172 |
90517C |
06/15/10 |
| ELSNER, LAURIE |
P4-104675 |
2 |
35.00 |
4282********4594 |
053710 |
06/15/10 |
| EMLING, DIANE |
P4-101400 |
2 |
25.00 |
4289********6176 |
908454 |
06/15/10 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
90517C |
06/15/10 |
| FELLOWS, RICK |
P4-106350 |
2 |
55.00 |
4388********5372 |
01787C |
06/15/10 |
| FIGURSKI, FRAN |
P4-104222 |
2 |
69.00 |
4147********5764 |
01736D |
06/15/10 |
| FOOTE, ROBERT |
P4-106361 |
2 |
60.00 |
5349********4319 |
528369 |
06/15/10 |
| FOURNIER, ERIC |
P4-104935 |
2 |
25.00 |
4430********7007 |
705885 |
06/15/10 |
| FROESE, KURT |
P4-103615 |
2 |
60.00 |
5424********9252 |
571184 |
06/15/10 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
01790C |
06/15/10 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
01788C |
06/15/10 |
| GINGELL, ROB |
P4-103645 |
2 |
55.00 |
4282********9604 |
053710 |
06/15/10 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
01792Z |
06/15/10 |
| GRAY, JANA |
P4-104525 |
2 |
35.00 |
4432********3652 |
555444 |
06/15/10 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********3075 |
571185 |
06/15/10 |
| HASELTON, JOSH |
P4-106369 |
2 |
19.50 |
5424********8795 |
528370 |
06/15/10 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********5071 |
03578B |
06/15/10 |
| HEGER, TODD |
P4-105985 |
2 |
35.00 |
4411********2768 |
053710 |
06/15/10 |
| HOOGERHYDE, TOM |
P4-104315 |
2 |
55.00 |
3722*******1000 |
158941 |
06/15/10 |
| HUNT, KATHY |
P4-100014 |
2 |
58.33 |
4282********8341 |
063710 |
06/15/10 |
| JANKOWSKI, CARLEY |
P4-104297 |
2 |
35.00 |
4430********3120 |
706260 |
06/15/10 |
| JOHNSON, SUSAN |
P4-103329 |
2 |
30.00 |
5443********1796 |
518635 |
06/15/10 |
| KAISER, MARGOT |
P4-103649 |
2 |
19.50 |
5411********1010 |
01798Z |
06/15/10 |
| KAVALAR, JAMES |
P4-103082 |
2 |
19.50 |
4432********9737 |
553909 |
06/15/10 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********0539 |
681368 |
06/15/10 |
| KELLY, MARY |
P4-102864 |
2 |
35.00 |
5458********4770 |
01570T |
06/15/10 |
| KIRCHNER, LEAH |
P4-106248 |
2 |
35.00 |
5518********0687 |
106758 |
06/15/10 |
| KLEIN, CARLY |
P4-106347 |
2 |
35.00 |
4266********5983 |
01801B |
06/15/10 |
| KNOL, JACK |
P4-106050 |
2 |
60.00 |
4264********2720 |
03577B |
06/15/10 |
| KRAMER, IZAAK |
P4-106404 |
2 |
17.50 |
4476********6180 |
681369 |
06/15/10 |
| KUHLMAN, PAUL |
P4-104298 |
2 |
30.00 |
5424********5006 |
528373 |
06/15/10 |
| KUIKEN, BRUCE |
P4-102720 |
2 |
30.00 |
4388********4965 |
01801C |
06/15/10 |
| LEDOUX, JAY |
P4-104611 |
2 |
30.00 |
5458********3101 |
01570Z |
06/15/10 |
| LESARGE, LISA |
P4-101157 |
2 |
23.50 |
5112********1044 |
941438 |
06/15/10 |
| LOOMIS, JIM |
P4-102573 |
2 |
60.00 |
4003********7033 |
01753B |
06/15/10 |
| LUTZ, CHRISTOPHER |
P4-103092 |
2 |
30.00 |
5155********5967 |
063710 |
06/15/10 |
| MACMILLAN, KARA |
P4-100089 |
2 |
58.00 |
5424********1735 |
528375 |
06/15/10 |
| MAKRIANIS, SUSAN |
P4-104276 |
2 |
39.00 |
4623********2985 |
90517C |
06/15/10 |
| MCALLISTER, JEFFREY |
P4-101591 |
2 |
45.00 |
3717*******3009 |
104205 |
06/15/10 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
81245B |
06/15/10 |
| MCLAUGHLIN, CHARLES |
P4-106240 |
2 |
60.00 |
5424********1825 |
81273B |
06/15/10 |
| MONIGOLD, LARRY |
P4-100105 |
2 |
35.00 |
4802********5141 |
017572 |
06/15/10 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
518641 |
06/15/10 |
| NICHOLS, KAREN |
P4-100873 |
2 |
51.50 |
6011********5944 |
01533R |
06/15/10 |
| NORDIN, KENT |
P4-106032 |
2 |
19.50 |
4313********7761 |
03571C |
06/15/10 |
| NORTH, GREG |
P4-103810 |
2 |
30.00 |
4266********4173 |
01809B |
06/15/10 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
3725*******2002 |
145832 |
06/15/10 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
528377 |
06/15/10 |
| PALUMBO, JUNE |
P4-104566 |
2 |
25.00 |
4432********7648 |
554516 |
06/15/10 |
| PARK, LAURIE |
P4-105274 |
2 |
27.00 |
4190********7308 |
90517C |
06/15/10 |
| PEARSON, JEREMY |
P4-105945 |
2 |
35.00 |
4282********6567 |
063710 |
06/15/10 |
| PENNEY, JAY |
P4-101915 |
2 |
35.00 |
5122********9072 |
01814B |
06/15/10 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
145578 |
06/15/10 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
01814A |
06/15/10 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
063710 |
06/15/10 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
80.00 |
3772*******1000 |
177457 |
06/15/10 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********5312 |
015448 |
06/15/10 |
| REICHA, ERIN |
P4-105005 |
2 |
55.00 |
4147********7962 |
90517C |
06/15/10 |
| RIGGS, KATHY |
P4-102155 |
2 |
39.00 |
5466********6838 |
81537P |
06/15/10 |
| ROCK, WILLIAM |
P4-101685 |
2 |
39.00 |
5416********1774 |
01592P |
06/15/10 |
| ROUSH, KRISTINE |
P4-101606 |
2 |
44.00 |
4114********0438 |
009649 |
06/15/10 |
| RUDOLPH, TIM |
P4-100617 |
2 |
35.00 |
5178********1352 |
01766Z |
06/15/10 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
063710 |
06/15/10 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
90517C |
06/15/10 |
| SANBORN, JIM |
P4-104541 |
2 |
60.00 |
4623********5138 |
90517D |
06/15/10 |
| SAVAGE, AMANDA |
P4-104286 |
2 |
35.00 |
5178********4381 |
01769Z |
06/15/10 |
| SAVAGE, GRAHAME |
P4-102892 |
2 |
55.00 |
4432********6400 |
622965 |
06/15/10 |
| SCHMIDT, MEGAN |
P4-104036 |
2 |
35.00 |
4432********5945 |
620978 |
06/15/10 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
60.00 |
4432********6560 |
623481 |
06/15/10 |
| SCHULER, ANGELA |
P4-106036 |
2 |
35.00 |
5112********6679 |
941439 |
06/15/10 |
| SCHULER, KURT |
P4-104233 |
2 |
35.00 |
4251********5043 |
015847 |
06/15/10 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********4191 |
01789Z |
06/15/10 |
| SEND, ROBERT |
P4-104738 |
2 |
35.00 |
4311********3864 |
01574B |
06/15/10 |
| SHIRLEY, MARYLU |
P4-104931 |
2 |
25.00 |
6011********5716 |
01569B |
06/15/10 |
| SIDDALL, JOHN |
P4-104283 |
2 |
35.00 |
5414********7821 |
01800B |
06/15/10 |
| SIDES, AMY |
P4-103670 |
2 |
30.00 |
4907********2336 |
093726 |
06/15/10 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4525 |
90517D |
06/15/10 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
81760B |
06/15/10 |
| SLAGAL, JILL |
P4-35404 |
2 |
35.75 |
6011********2429 |
01567R |
06/15/10 |
| SNYDER, JOE |
P4-104602 |
2 |
25.00 |
5466********8724 |
81913Z |
06/15/10 |
| SOUTH, CAROL |
P4-105984 |
2 |
31.50 |
4819********6658 |
502393 |
06/15/10 |
| SPICER, DANNY |
P4-104942 |
2 |
55.00 |
4303********9898 |
788822 |
06/15/10 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
03572B |
06/15/10 |
| SULLIVAN, JESSICA |
P4-104076 |
2 |
95.00 |
4266********6915 |
01834B |
06/15/10 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
021157 |
06/15/10 |
| SYLVESTER, VICTORIA |
P4-102853 |
2 |
39.00 |
4495********1787 |
021158 |
06/15/10 |
| TORRES, MATT |
P4-105171 |
2 |
25.00 |
4118********2299 |
01833C |
06/15/10 |
| TROUSLOT, AMY |
P4-104621 |
2 |
30.00 |
4305********9391 |
01834A |
06/15/10 |
| VANDERHORN, MOLLY |
P4-104464 |
2 |
25.00 |
4311********1245 |
01586B |
06/15/10 |
| VANWORMER, MYLES |
P4-103877 |
2 |
30.00 |
4412********3285 |
58427A |
06/15/10 |
| WEEKS, WILLIAM |
P4-104292 |
2 |
35.00 |
4419********2972 |
025376 |
06/15/10 |
| WESTIE, KURT |
P4-104249 |
2 |
35.00 |
4427********4821 |
002525 |
06/15/10 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
01836C |
06/15/10 |
| WIERSEMA, MATT |
P4-105065 |
2 |
19.50 |
5518********6811 |
106790 |
06/15/10 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********0073 |
941440 |
06/15/10 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
528381 |
06/15/10 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
941441 |
06/15/10 |
| WILTSE, TRISH |
P4-104415 |
2 |
35.00 |
5410********8314 |
82066B |
06/15/10 |
| WROUBEL, CARLYLE |
P4-104700 |
2 |
35.00 |
4190********7240 |
90517C |
06/15/10 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
82218Z |
06/15/10 |
| YOUNG, DIANE |
P4-100944 |
2 |
31.20 |
3772*******1003 |
145789 |
06/15/10 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
90517C |
06/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
411.95 |
| 46 |
MasterCard |
1611.03 |
| 76 |
Visa |
2895.58 |
| 4 |
Discover |
172.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5090.81 |