09/15/2010

09:40:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	006355	09/15/10
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	07128P	09/15/10
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	03540B	09/15/10
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	487441	09/15/10
BAKER, JULIA	P4-101782	2	39.00	5424********7933	038162	09/15/10
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	037601	09/15/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01541B	09/15/10
BEYNON, TOD	P4-103886	2	35.75	3772*******2002	101752	09/15/10
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	80511C	09/15/10
BLACK, DIANE	P4-101517	2	35.75	4190********0771	80511C	09/15/10
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	03542C	09/15/10
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	07184B	09/15/10
BOTSFORD, JULIE	P4-104531	2	44.00	5148********8341	01543B	09/15/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	80511B	09/15/10
BRONS, JULIE	P4-106030	2	35.00	5147********0692	487462	09/15/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	004560	09/15/10
CANDEY, SCOTT	P4-105830	2	31.20	5155********8440	R7037Z	09/15/10
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	487442	09/15/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	81815B	09/15/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	095109	09/15/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	03596C	09/15/10
CHOINIERE, KENNEN	P4-103194	2	19.50	4264********6429	05514B	09/15/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	03597B	09/15/10
CISZEWSKI, JILL	P4-106128	2	25.00	4147********1436	80511C	09/15/10
CLOUGH, CICI	P4-103424	2	30.00	4432********4751	237214	09/15/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	100432	09/15/10
COLLIGAN, AMY	P4-105231	2	20.00	4282********9256	095109	09/15/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	03599C	09/15/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	016820	09/15/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	141034	09/15/10
COOPER, DARLENE	P4-104815	2	60.00	4190********8754	80511C	09/15/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********7918	713227	09/15/10
DAY, GORDON	P4-106280	2	35.00	5458********1374	01565Z	09/15/10
DEMOULPIED, BETTY	P4-102056	2	40.00	5148********0780	01543B	09/15/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01524C	09/15/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	03603B	09/15/10
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	487463	09/15/10
EBERSOLE, RICHARD	P4-104284	2	55.00	4190********1172	80511C	09/15/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	095109	09/15/10
EMLING, DIANE	P4-101400	2	25.00	4289********6176	360650	09/15/10
FASI, LORI	P4-106068	2	20.00	4190********1261	80511C	09/15/10
FELLOWS, RICK	P4-106350	2	55.00	4388********5372	03607C	09/15/10
FIGURSKI, FRAN	P4-104222	2	69.00	4147********5764	03557D	09/15/10
FOOTE, ROBERT	P4-106361	2	60.00	5349********4319	037605	09/15/10
FOUCH, DAN	P4-104536	2	50.00	4802********3179	035583	09/15/10
FOURNIER, ERIC	P4-104935	2	25.00	4430********7007	118534	09/15/10
FROESE, KURT	P4-105721	2	60.00	5424********9252	038168	09/15/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	03611C	09/15/10
GEE, ANN	P4-104841	2	39.00	4266********7479	03611C	09/15/10
GINGELL, ROB	P4-103645	2	55.00	4282********9604	095109	09/15/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	03616Z	09/15/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	237763	09/15/10
GUERTIN, ANDREA	P4-106328	2	60.00	4924********1891	360375	09/15/10
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	037607	09/15/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	05514B	09/15/10
HEGER, TODD	P4-105985	2	35.00	4411********2768	095109	09/15/10
HOOGERHYDE, TOM	P4-104315	2	55.00	3722*******1000	141412	09/15/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	095109	09/15/10
JANKOWSKI, CARLEY	P4-104297	2	35.00	4430********3120	185379	09/15/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	133560	09/15/10
KASHMERICK, RYAN	P4-101956	2	30.00	5424********7478	07698P	09/15/10
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	301701	09/15/10
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	647202	09/15/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01526T	09/15/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	487443	09/15/10
KLEIN, CARLY	P4-106347	2	35.00	4266********5983	03621B	09/15/10
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	003201	09/15/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	05516B	09/15/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	647203	09/15/10
KUHLMAN, PAUL	P4-104298	2	30.00	5424********5006	037611	09/15/10
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	80511C	09/15/10
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	749119	09/15/10
LEDOUX, JAY	P4-104611	2	30.00	5458********3101	01573Z	09/15/10
LEE, EDWARD	P4-104207	2	35.00	4460********9018	085120	09/15/10
LESARGE, LISA	P4-101157	2	23.50	5112********1044	713229	09/15/10
LOOMIS, JIM	P4-102573	2	60.00	4147********8879	03577C	09/15/10
LOSI, DAWN	P4-106006	2	35.00	4862********0080	03578A	09/15/10
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	005109	09/15/10
MACMILLAN, KARA	P4-100089	2	58.00	5424********1735	038173	09/15/10
MAKRIANIS, SUSAN	P4-104276	2	39.00	4623********2985	80511C	09/15/10
MCALLISTER, JEFFREY	P4-101591	2	45.00	3717*******3009	147441	09/15/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	07976P	09/15/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	08032B	09/15/10
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	035808	09/15/10
MILLIKEN, MARY	P4-105723	2	44.00	4352********7369	036009	09/15/10
MONIGOLD, LARRY	P4-100105	2	35.00	4802********5141	035841	09/15/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01535R	09/15/10
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	713231	09/15/10
NORDIN, KENT	P4-106032	2	19.50	5466********8173	08101Z	09/15/10
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	005109	09/15/10
OLIVER, JANET	P4-103715	2	20.00	4289********8601	360707	09/15/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	037613	09/15/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	80511C	09/15/10
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	005109	09/15/10
PENNEY, JAY	P4-101915	2	60.00	5122********9072	03640B	09/15/10
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	167902	09/15/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	03640B	09/15/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	005109	09/15/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	142293	09/15/10
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015458	09/15/10
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	03642S	09/15/10
REICHA, ERIN	P4-105005	2	75.00	4147********7962	80511C	09/15/10
RIGGINS, LINDA	P4-104359	2	60.75	6011********1635	01570B	09/15/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	08198P	09/15/10
ROCK, WILLIAM	P4-101685	2	39.00	5416********1774	01575P	09/15/10
ROUSH, KRISTINE	P4-101606	2	44.00	4114********0438	001505	09/15/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	03593Z	09/15/10
RYAN, DAYNA	P4-106209	2	25.00	4867********6511	005109	09/15/10
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	005109	09/15/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	80511C	09/15/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	80511D	09/15/10
SAVAGE, AMANDA	P4-104286	2	35.00	5178********4381	03598Z	09/15/10
SAVAGE, GRAHAME	P4-102892	2	55.00	4432********6400	370752	09/15/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	368766	09/15/10
SCHNEIDER, STEPHANIE	P4-104179	2	60.00	4432********6560	371263	09/15/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	006356	09/15/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	713233	09/15/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	03613P	09/15/10
SCOTT, BILL	P4-104129	2	75.00	4432********4167	372798	09/15/10
SEND, ROBERT	P4-104738	2	35.00	4311********3864	01530B	09/15/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01573B	09/15/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	03570B	09/15/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	085120	09/15/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	80511D	09/15/10
SKEELS, KIM	P4-102079	2	35.00	5187********1770	08337B	09/15/10
SLAGAL, JILL	P4-35404	2	35.75	6011********2429	01513R	09/15/10
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	647213	09/15/10
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	487464	09/15/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	05515B	09/15/10
SULLIVAN, JESSICA	P4-104076	2	95.00	4266********6915	03660B	09/15/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	006359	09/15/10
SYLVESTER, VICTORIA	P4-102853	2	44.00	4495********1787	006358	09/15/10
THIEL, TOM	P4-106125	2	35.00	4476********5374	647215	09/15/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	03661C	09/15/10
VANWORMER, MYLES	P4-103877	2	30.00	4412********3285	96720C	09/15/10
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	368918	09/15/10
WEEKS, WILLIAM	P4-104292	2	35.00	4419********2972	049759	09/15/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	03663C	09/15/10
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	713235	09/15/10
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	038183	09/15/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	08615P	09/15/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	80511C	09/15/10
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	08657P	09/15/10
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	167761	09/15/10
ZACKS, KEN	P4-103123	2	60.00	4147********9632	80511C	09/15/10

Totals

Count	Card Type	Total
8	American Express	376.95
50	MasterCard	1858.53
82	Visa	3245.18
5	Discover	233.00
0	Other	0.00
		5713.66