07/15/2010

05:43:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	227056	07/15/10
BALCER, LISA	P4-106087	2	60.00	4430********8878	139662	07/15/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01570B	07/15/10
BEYNON, TOD	P4-103886	2	35.75	3772*******2002	105372	07/15/10
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	50511C	07/15/10
BLACK, DIANE	P4-101517	2	35.75	4190********0771	50511C	07/15/10
BLODGETT, JILL	P4-106022	2	35.00	4147********8183	04040C	07/15/10
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	99836B	07/15/10
BOTSFORD, JULIE	P4-104531	2	44.00	4262********7460	04074C	07/15/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	50511B	07/15/10
BRIMHALL, WAYNE	P4-100130	2	30.00	4266********0331	04076B	07/15/10
BRONS, JULIE	P4-106030	2	35.00	5147********0692	227071	07/15/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	002330	07/15/10
BYL, BRUCE	P4-104448	2	19.50	4128********8851	54906B	07/15/10
CADOTTE, MICHELE	P4-102856	2	60.00	4460********2733	053135	07/15/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	44590B	07/15/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	053106	07/15/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	04078C	07/15/10
CHOINIERE, KENNEN	P4-103194	2	19.50	4264********6429	03519B	07/15/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	04081B	07/15/10
CISZEWSKI, JILL	P4-106128	2	25.00	4147********1436	50511C	07/15/10
CLOUGH, CICI	P4-103424	2	30.00	4432********4751	301809	07/15/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	187308	07/15/10
COLLIGAN, AMY	P4-105231	2	20.00	4282********9256	053106	07/15/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	04082C	07/15/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	687625	07/15/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	161530	07/15/10
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	50511C	07/15/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********7918	490522	07/15/10
DAY, GORDON	P4-106280	2	35.00	5458********1374	01501Z	07/15/10
DEMOULPIED, BETTY	P4-102056	2	40.00	5148********0780	01570B	07/15/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01599C	07/15/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	04086B	07/15/10
EBERSOLE, RICHARD	P4-104284	2	55.00	4190********1172	50511C	07/15/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	053106	07/15/10
EMLING, DIANE	P4-101400	2	25.00	4289********6176	183944	07/15/10
FASI, LORI	P4-106068	2	20.00	4190********1261	50511C	07/15/10
FELLOWS, RICK	P4-106350	2	55.00	4388********5372	04090C	07/15/10
FIGURSKI, FRAN	P4-104222	2	69.00	4147********5764	04053D	07/15/10
FOOTE, ROBERT	P4-106361	2	60.00	5349********4319	450247	07/15/10
FOURNIER, ERIC	P4-104935	2	25.00	4430********7007	138740	07/15/10
FROESE, KURT	P4-103615	2	60.00	5424********9252	450257	07/15/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	04091C	07/15/10
GEE, ANN	P4-104841	2	39.00	4266********7479	04092C	07/15/10
GINGELL, ROB	P4-103645	2	55.00	4282********9604	063106	07/15/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	04094Z	07/15/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	367786	07/15/10
GRIMM, JANET	P4-104494	2	30.00	5424********3075	450248	07/15/10
HASELTON, JOSH	P4-106369	2	19.50	5424********8795	450251	07/15/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	03519B	07/15/10
HEGER, TODD	P4-105985	2	35.00	4411********2768	063106	07/15/10
HOOGERHYDE, TOM	P4-104315	2	55.00	3722*******1000	155973	07/15/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	063106	07/15/10
JANKOWSKI, CARLEY	P4-104297	2	35.00	4430********3120	138749	07/15/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	058270	07/15/10
KAISER, MARGOT	P4-103649	2	19.50	5411********1010	04099Z	07/15/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01535T	07/15/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	227057	07/15/10
KLEIN, CARLY	P4-106347	2	35.00	4266********5983	04102B	07/15/10
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	008351	07/15/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	03514B	07/15/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	282106	07/15/10
KUHLMAN, PAUL	P4-104298	2	30.00	5424********5006	450259	07/15/10
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	50511C	07/15/10
LEDOUX, JAY	P4-104611	2	30.00	5458********3101	01500Z	07/15/10
LEE, EDWARD	P4-104207	2	35.00	4460********9018	053136	07/15/10
LESARGE, LISA	P4-101157	2	23.50	5112********1044	490523	07/15/10
LOOMIS, JIM	P4-102573	2	60.00	4003********7033	04070B	07/15/10
LUTZ, CHRISTOPHER	P4-103092	2	30.00	5155********5967	063106	07/15/10
MACMILLAN, KARA	P4-100089	2	58.00	5424********1735	450253	07/15/10
MAKRIANIS, SUSAN	P4-104276	2	39.00	4623********2985	50511C	07/15/10
MCALLISTER, JEFFREY	P4-101591	2	45.00	3717*******3009	106707	07/15/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	00295B	07/15/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	00309B	07/15/10
MILLIKEN, MARY	P4-105949	2	44.00	4352********7369	040611	07/15/10
MONIGOLD, LARRY	P4-100105	2	35.00	4802********5141	040725	07/15/10
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	058272	07/15/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01531R	07/15/10
NORDIN, KENT	P4-106032	2	19.50	4313********7761	03511C	07/15/10
O HEARN, JERRY	P4-101378	2	35.00	3725*******2002	160798	07/15/10
OLIVER, JANET	P4-103715	2	20.00	4289********8601	184177	07/15/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	450254	07/15/10
PALUMBO, JUNE	P4-104566	2	25.00	4432********7648	366869	07/15/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	50511C	07/15/10
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	063106	07/15/10
PENNEY, JAY	P4-101915	2	60.00	5122********9072	04115B	07/15/10
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	101893	07/15/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	04113A	07/15/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	063106	07/15/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	144880	07/15/10
REICHA, ERIN	P4-105005	2	55.00	4147********7962	50511C	07/15/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	00392P	07/15/10
ROCK, WILLIAM	P4-101685	2	39.00	5416********1774	01503P	07/15/10
ROUSH, KRISTINE	P4-101606	2	44.00	4114********0438	009648	07/15/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	04081Z	07/15/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	50511C	07/15/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	50511D	07/15/10
SAVAGE, AMANDA	P4-104286	2	35.00	5178********4381	04083Z	07/15/10
SAVAGE, GRAHAME	P4-102892	2	55.00	4432********6400	435315	07/15/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	433334	07/15/10
SCHNEIDER, STEPHANIE	P4-104179	2	60.00	4432********6560	435845	07/15/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	025095	07/15/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	490524	07/15/10
SCHULER, KURT	P4-104233	2	35.00	4251********5043	015373	07/15/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	04092Z	07/15/10
SEND, ROBERT	P4-104738	2	35.00	4311********3864	01501B	07/15/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01533B	07/15/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	04048B	07/15/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	053136	07/15/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	50511D	07/15/10
SKEELS, KIM	P4-102079	2	35.00	5187********1770	00406B	07/15/10
SLAGAL, JILL	P4-35404	2	35.75	6011********2429	01513R	07/15/10
SNYDER, JOE	P4-104602	2	25.00	5466********8724	00448Z	07/15/10
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	282113	07/15/10
SPICER, DANNY	P4-104942	2	35.00	4357********8746	062748	07/15/10
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	227058	07/15/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	03511B	07/15/10
SULLIVAN, JESSICA	P4-104076	2	95.00	4266********6915	04128B	07/15/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	025096	07/15/10
SYLVESTER, VICTORIA	P4-102853	2	39.00	4495********1787	025097	07/15/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	04131C	07/15/10
TROUSLOT, AMY	P4-104621	2	30.00	4305********9391	04133A	07/15/10
VANDERHORN, MOLLY	P4-104464	2	25.00	4311********1245	01537B	07/15/10
VANWORMER, MYLES	P4-103877	2	30.00	4412********3285	67398C	07/15/10
WEEKS, WILLIAM	P4-104292	2	35.00	4419********2972	065465	07/15/10
WESTIE, KURT	P4-104249	2	35.00	4427********4821	004516	07/15/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	04136C	07/15/10
WIERSEMA, MATT	P4-105065	2	19.50	5518********6811	227073	07/15/10
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	490526	07/15/10
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	490525	07/15/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	00462B	07/15/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	50511C	07/15/10
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	00489Z	07/15/10
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	183378	07/15/10
ZACKS, KEN	P4-103123	2	60.00	4147********9632	50511C	07/15/10

Totals

Count	Card Type	Total
9	American Express	411.95
43	MasterCard	1550.83
79	Visa	3040.68
4	Discover	172.25
0	Other	0.00
		5175.71