Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-100048 |
1 |
30.00 |
5466********8983 |
31807P |
10/01/10 |
| ANGOVE, BLAKE |
P4-104474 |
1 |
64.00 |
5401********3561 |
07030B |
10/01/10 |
| ASHURST, SCOTT |
P4-103040 |
1 |
25.00 |
4147********7017 |
01109C |
10/01/10 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
740722 |
10/01/10 |
| BANTON, MEGAN |
P4-105832 |
1 |
35.00 |
4867********1178 |
013911 |
10/01/10 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
19.50 |
5155********2746 |
003911 |
10/01/10 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
107620 |
10/01/10 |
| BOEVE, JOHNATHAN |
P4-105889 |
1 |
35.00 |
4053********8682 |
001014 |
10/01/10 |
| BOYD, JAMES |
P4-100802 |
1 |
35.00 |
4147********9951 |
01109C |
10/01/10 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
001113 |
10/01/10 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
01109C |
10/01/10 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
07045C |
10/01/10 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
32544P |
10/01/10 |
| CARLETON, CINDY |
P4-100681 |
1 |
36.00 |
4147********2853 |
01109C |
10/01/10 |
| CARRA, JIM |
P4-105805 |
1 |
35.00 |
5424********2144 |
072564 |
10/01/10 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
168962 |
10/01/10 |
| CLOUSE, PATTI |
P4-105761 |
1 |
54.00 |
4432********8660 |
742630 |
10/01/10 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********4866 |
003900 |
10/01/10 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
013911 |
10/01/10 |
| COX, DONELL |
P4-104620 |
1 |
35.00 |
4495********6367 |
016357 |
10/01/10 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
07049C |
10/01/10 |
| DENISON, NANCY |
P4-102855 |
1 |
25.00 |
4432********0967 |
739744 |
10/01/10 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
01109D |
10/01/10 |
| EDGE, DAVID |
P4-104209 |
1 |
19.50 |
5518********6565 |
555727 |
10/01/10 |
| ELLIBEE, PEGGY |
P4-104601 |
1 |
23.50 |
4761********6530 |
011093 |
10/01/10 |
| FINK, TRAVIS |
P4-103404 |
1 |
35.00 |
4430********1479 |
950182 |
10/01/10 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
32669Z |
10/01/10 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
07055C |
10/01/10 |
| GILLOW, HEATHER |
P4-103863 |
1 |
30.00 |
4828********1037 |
390144 |
10/01/10 |
| GRAVES, MARY |
P4-383214856 |
1 |
36.00 |
4718********2608 |
01109B |
10/01/10 |
| GROVE, TAMI |
P4-101026 |
1 |
34.00 |
5424********1373 |
072567 |
10/01/10 |
| HALL, KELLY |
P4-105639 |
1 |
35.00 |
4266********1787 |
07055B |
10/01/10 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
072568 |
10/01/10 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
01109C |
10/01/10 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********6509 |
32975S |
10/01/10 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
070106 |
10/01/10 |
| KREPPS, LORI |
P4-105807 |
1 |
31.50 |
5518********9306 |
555728 |
10/01/10 |
| LESARGE, KIRK |
P4-106263 |
1 |
23.50 |
5112********7598 |
551100 |
10/01/10 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
25.71 |
4476********9330 |
777723 |
10/01/10 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
33197Z |
10/01/10 |
| MALLERY, TABATHA |
P4-106002 |
1 |
35.00 |
4120********3278 |
001303 |
10/01/10 |
| MARENTETTE, BENJAMIN |
P4-105580 |
1 |
19.50 |
3772*******1001 |
111557 |
10/01/10 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
057899 |
10/01/10 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
374372 |
10/01/10 |
| MEAD, PATRICK |
P4-106190 |
1 |
60.00 |
4436********6803 |
001315 |
10/01/10 |
| MENDREA, CHARLES |
P4-104396 |
1 |
35.00 |
6011********6576 |
00135R |
10/01/10 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********2928 |
03588C |
10/01/10 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
07067C |
10/01/10 |
| NASH, KELLEY |
P4-3659 |
1 |
36.00 |
4264********1149 |
03588B |
10/01/10 |
| NOSS, MARK |
P4-100570 |
1 |
69.00 |
4266********8912 |
07069B |
10/01/10 |
| PETERS, JEAN |
P4-104466 |
1 |
35.75 |
4266********4229 |
07068C |
10/01/10 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
01109C |
10/01/10 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000050 |
10/01/10 |
| PLASSMAN, DAVID |
P4-102058 |
1 |
30.00 |
4495********6412 |
016359 |
10/01/10 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
44.50 |
4147********2834 |
01109C |
10/01/10 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5491********8384 |
56043P |
10/01/10 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
551101 |
10/01/10 |
| REINCKE, PHILLIP |
P4-34282 |
1 |
75.00 |
5369********2527 |
07075P |
10/01/10 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
555697 |
10/01/10 |
| ROSS, DANIEL |
P4-103846 |
1 |
60.00 |
4147********9541 |
07074C |
10/01/10 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
326599 |
10/01/10 |
| SEELEY, JAYMI |
P4-105864 |
1 |
30.00 |
4495********3329 |
016360 |
10/01/10 |
| SIMS, MICHAEL |
P4-100777 |
1 |
55.00 |
4907********4976 |
003901 |
10/01/10 |
| STANTON, DERALD |
P4-104508 |
1 |
30.00 |
4190********3679 |
01109C |
10/01/10 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
122047 |
10/01/10 |
| STEFFENS, KYLE |
P4-106265 |
1 |
25.00 |
5518********5471 |
555729 |
10/01/10 |
| STEIN, MIKE |
P4-106255 |
1 |
35.00 |
4761********7632 |
011093 |
10/01/10 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********7156 |
07079D |
10/01/10 |
| TURNER, MATT |
P4-104289 |
1 |
19.50 |
4388********3976 |
07081C |
10/01/10 |
| VAJDA, NEIL |
P4-105095 |
1 |
60.00 |
5140********2710 |
07083B |
10/01/10 |
| VAN SLYKE, SIDNEY |
P4-104317 |
1 |
19.50 |
5518********5064 |
555698 |
10/01/10 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
806298 |
10/01/10 |
| WESTPHAL, DEBBIE |
P4-104773 |
1 |
35.00 |
4147********2628 |
01109C |
10/01/10 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
072581 |
10/01/10 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
19.50 |
5518********8165 |
555730 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.50 |
| 28 |
MasterCard |
1046.55 |
| 42 |
Visa |
1536.96 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.01 |