08/16/2010

12:43:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	01739B	08/16/10
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	363562	08/16/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01605B	08/16/10
BEYNON, TOD	P4-103886	2	35.75	3772*******2002	105506	08/16/10
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	21610C	08/16/10
BLACK, DIANE	P4-101517	2	35.75	4190********0771	21610C	08/16/10
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	62325B	08/16/10
BOTSFORD, JULIE	P4-104531	2	44.00	5148********8341	01698B	08/16/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	21610B	08/16/10
BRONS, JULIE	P4-106030	2	35.00	5147********0692	363518	08/16/10
BUCKLEY, LISA	P4-105084	2	35.00	4465********3578	01624A	08/16/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	004561	08/16/10
BYL, BRUCE	P4-104448	2	19.50	4128********8851	15174B	08/16/10
CANDEY, SCOTT	P4-105830	2	31.20	5155********8440	R5230Z	08/16/10
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	363563	08/16/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	49990B	08/16/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	090013	08/16/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	01795C	08/16/10
CHOINIERE, KENNEN	P4-103194	2	19.50	4264********6429	00509B	08/16/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	01796B	08/16/10
CISZEWSKI, JILL	P4-106128	2	25.00	4147********1436	21610C	08/16/10
CLOUGH, CICI	P4-103424	2	30.00	4432********4751	600930	08/16/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	105830	08/16/10
COLLIGAN, AMY	P4-105231	2	20.00	4282********9256	090013	08/16/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	01799C	08/16/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	111189	08/16/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	162378	08/16/10
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	21610C	08/16/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********7918	172073	08/16/10
DEMOULPIED, BETTY	P4-102056	2	40.00	5148********0780	01698B	08/16/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01627C	08/16/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	03001B	08/16/10
EBERSOLE, RICHARD	P4-104284	2	55.00	4190********1172	21610C	08/16/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	090013	08/16/10
EMLING, DIANE	P4-101400	2	25.00	4289********6176	349767	08/16/10
FASI, LORI	P4-106068	2	20.00	4190********1261	21610C	08/16/10
FELLOWS, RICK	P4-106350	2	55.00	4388********5372	03005C	08/16/10
FIGURSKI, FRAN	P4-104222	2	69.00	4147********5764	01756D	08/16/10
FOOTE, ROBERT	P4-106361	2	60.00	5349********4319	200269	08/16/10
FOURNIER, ERIC	P4-104935	2	25.00	4430********7007	021698	08/16/10
FROESE, KURT	P4-103615	2	60.00	5424********9252	200270	08/16/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	03007C	08/16/10
GEE, ANN	P4-104841	2	39.00	4266********7479	03010C	08/16/10
GINGELL, ROB	P4-103645	2	55.00	4282********9604	090013	08/16/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	03013Z	08/16/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	666927	08/16/10
GRIMM, JANET	P4-104494	2	30.00	5424********3075	200276	08/16/10
HASELTON, JOSH	P4-106369	2	19.50	5424********8795	200275	08/16/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	00501B	08/16/10
HEGER, TODD	P4-105985	2	35.00	4411********2768	090013	08/16/10
HOOGERHYDE, TOM	P4-104315	2	55.00	3722*******1000	168614	08/16/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	090013	08/16/10
JANKOWSKI, CARLEY	P4-104297	2	35.00	4430********3120	009793	08/16/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	396652	08/16/10
KAISER, MARGOT	P4-103649	2	19.50	5411********1010	03019Z	08/16/10
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	730922	08/16/10
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	652492	08/16/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01636T	08/16/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	363564	08/16/10
KLEIN, CARLY	P4-106347	2	35.00	4266********5983	03019B	08/16/10
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	002856	08/16/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	00501B	08/16/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	652493	08/16/10
KUHLMAN, PAUL	P4-104298	2	30.00	5424********5006	200288	08/16/10
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	21611C	08/16/10
LEE, EDWARD	P4-104207	2	35.00	4460********9018	020100	08/16/10
LESARGE, LISA	P4-101157	2	23.50	5112********1044	172077	08/16/10
LOOMIS, JIM	P4-102573	2	60.00	4003********7033	01773B	08/16/10
LUTZ, CHRISTOPHER	P4-103092	2	30.00	5155********5967	000113	08/16/10
MACMILLAN, KARA	P4-100089	2	58.00	5424********1735	200292	08/16/10
MAKRIANIS, SUSAN	P4-104276	2	39.00	4623********2985	21611C	08/16/10
MCALLISTER, JEFFREY	P4-101591	2	45.00	3717*******3009	163483	08/16/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	63910B	08/16/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	64021B	08/16/10
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	017854	08/16/10
MILLIKEN, MARY	P4-105949	2	44.00	4352********7369	017752	08/16/10
MONIGOLD, LARRY	P4-100105	2	35.00	4802********5141	017845	08/16/10
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	396656	08/16/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01699R	08/16/10
NORDIN, KENT	P4-106032	2	19.50	5466********8173	64146Z	08/16/10
O HEARN, JERRY	P4-101378	2	35.00	3725*******2002	149059	08/16/10
OLIVER, JANET	P4-103715	2	20.00	4289********8601	349768	08/16/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	200299	08/16/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	21611C	08/16/10
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	000113	08/16/10
PENNEY, JAY	P4-101915	2	60.00	5122********9072	03042B	08/16/10
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	120142	08/16/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	03040B	08/16/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	000113	08/16/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	136789	08/16/10
RADU, CHRIS	P4-104992	2	55.00	5466********5312	016070	08/16/10
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	03045S	08/16/10
REICHA, ERIN	P4-105005	2	55.00	4147********7962	21611C	08/16/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	64493P	08/16/10
ROCK, WILLIAM	P4-105765	2	39.00	5416********1774	01647P	08/16/10
ROUSH, KRISTINE	P4-101606	2	44.00	4114********0438	001943	08/16/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	01795Z	08/16/10
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	000113	08/16/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	21611C	08/16/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	21611D	08/16/10
SAVAGE, AMANDA	P4-104286	2	35.00	5178********4381	01797Z	08/16/10
SAVAGE, GRAHAME	P4-102892	2	55.00	4432********6400	734497	08/16/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	732511	08/16/10
SCHNEIDER, STEPHANIE	P4-104179	2	60.00	4432********6560	734994	08/16/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	032391	08/16/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	172080	08/16/10
SCHULER, KURT	P4-104233	2	35.00	4251********5043	016507	08/16/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	03016Z	08/16/10
SCHWEITZER, THOMAS	P4-103828	2	30.00	5466********3583	64924P	08/16/10
SCOTT, BILL	P4-104129	2	75.00	4432********4167	736526	08/16/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01622B	08/16/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	01799B	08/16/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	020101	08/16/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	21611D	08/16/10
SLAGAL, JILL	P4-35404	2	35.75	6011********2429	01662R	08/16/10
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	669539	08/16/10
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	363565	08/16/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	00505B	08/16/10
SULLIVAN, JESSICA	P4-104076	2	95.00	4266********6915	03059B	08/16/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	032392	08/16/10
SYLVESTER, VICTORIA	P4-102853	2	39.00	4495********1787	032393	08/16/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	03059C	08/16/10
VANDERHORN, MOLLY	P4-104464	2	25.00	4311********1245	01680B	08/16/10
VANWORMER, MYLES	P4-103877	2	30.00	4412********3285	63812C	08/16/10
WEEKS, WILLIAM	P4-104292	2	35.00	4419********2972	021429	08/16/10
WESTIE, KURT	P4-104249	2	35.00	4427********4821	005105	08/16/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	03062C	08/16/10
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	172082	08/16/10
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	200319	08/16/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	65300B	08/16/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	21611C	08/16/10
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	65480P	08/16/10
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	169554	08/16/10
ZACKS, KEN	P4-103123	2	60.00	4147********9632	21611C	08/16/10

Totals

Count	Card Type	Total
9	American Express	411.95
45	MasterCard	1620.53
76	Visa	2937.68
4	Discover	172.25
0	Other	0.00
		5142.41