10/15/2010

10:08:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	029185	10/15/10
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********6746	064749	10/15/10
ADKINS, MYRNA	P4-105622	2	35.00	4727********6684	370139	10/15/10
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	20440P	10/15/10
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	06425B	10/15/10
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	614935	10/15/10
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	571750	10/15/10
BAKER, JULIA	P4-101782	2	39.00	5424********7933	572976	10/15/10
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	572975	10/15/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01504B	10/15/10
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	145444	10/15/10
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	90512C	10/15/10
BLACK, DIANE	P4-101517	2	35.75	4190********0771	90512C	10/15/10
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	06426C	10/15/10
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	20509B	10/15/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	90512B	10/15/10
BRONS, JULIE	P4-106030	2	35.00	5147********0692	614965	10/15/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	006967	10/15/10
CANDEY, SCOTT	P4-105830	2	31.20	5155********8440	R2665Z	10/15/10
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	614936	10/15/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	00236B	10/15/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	054210	10/15/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	06480C	10/15/10
CHOINIERE, KENNEN	P4-103194	2	19.50	4264********6429	04523B	10/15/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06483B	10/15/10
CISZEWSKI, JILL	P4-106128	2	25.00	4147********1436	90512C	10/15/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	189363	10/15/10
COLLARD, ALAN	P4-106276	2	35.00	4326********8340	650807	10/15/10
COLLIGAN, AMY	P4-105231	2	20.00	4282********9256	054210	10/15/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	06485C	10/15/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	828036	10/15/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	189737	10/15/10
COOPER, DARLENE	P4-104815	2	60.00	4190********8754	90512C	10/15/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********5054	281389	10/15/10
DAY, GORDON	P4-106280	2	35.00	5458********1374	01520Z	10/15/10
DEMOULPIED, BETTY	P4-102056	2	40.00	5148********0780	01534B	10/15/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01520C	10/15/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	06488B	10/15/10
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	614937	10/15/10
EBERSOLE, RICHARD	P4-104284	2	55.00	4190********1172	90512C	10/15/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	054210	10/15/10
EMLING, DIANE	P4-101400	2	25.00	4289********6176	508378	10/15/10
FASI, LORI	P4-106068	2	20.00	4190********1261	90512C	10/15/10
FELLOWS, RICK	P4-106350	2	25.00	4388********5372	06493C	10/15/10
FIGURSKI, FRAN	P4-104222	2	69.00	4147********5764	06442D	10/15/10
FOOTE, ROBERT	P4-106361	2	60.00	5349********4319	572985	10/15/10
FOUCH, DAN	P4-104536	2	50.00	4802********3179	064470	10/15/10
FOURNIER, ERIC	P4-105637	2	25.00	4430********7007	252254	10/15/10
FROESE, KURT	P4-105721	2	60.00	5424********9252	572986	10/15/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06496C	10/15/10
GEE, ANN	P4-104841	2	39.00	4266********7479	06496C	10/15/10
GINGELL, ROB	P4-103645	2	55.00	4282********9604	064210	10/15/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06498Z	10/15/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	783971	10/15/10
GRIMM, JANET	P4-104494	2	30.00	5424********3075	571759	10/15/10
GUERTIN, ANDREA	P4-106328	2	60.00	4924********1891	307457	10/15/10
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	571760	10/15/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	04522B	10/15/10
HOOGERHYDE, TOM	P4-104315	2	55.00	3722*******1000	195231	10/15/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	064210	10/15/10
JANKOWSKI, CARLEY	P4-104297	2	35.00	4430********3120	252288	10/15/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	076581	10/15/10
KASHMERICK, RYAN	P4-101956	2	30.00	5424********7478	21107P	10/15/10
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	782440	10/15/10
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	307458	10/15/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01523T	10/15/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	614967	10/15/10
KLEIN, CARLY	P4-106347	2	35.00	4266********5983	06508B	10/15/10
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	006242	10/15/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	04520B	10/15/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	307459	10/15/10
KUHLMAN, PAUL	P4-104298	2	30.00	5424********5006	572990	10/15/10
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	90512C	10/15/10
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	007484	10/15/10
LEDOUX, JAY	P4-104611	2	30.00	5458********3101	01546Z	10/15/10
LEE, EDWARD	P4-104207	2	35.00	4460********9018	094216	10/15/10
LESARGE, LISA	P4-101157	2	23.50	5112********1044	281392	10/15/10
LLOYD, KIMBERLY	P4-102359	2	36.00	6011********3264	01598R	10/15/10
LOOMIS, JIM	P4-102573	2	60.00	4147********8879	06463C	10/15/10
LOSI, DAWN	P4-106006	2	35.00	4862********0080	06465A	10/15/10
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	064210	10/15/10
MACMILLAN, KARA	P4-100089	2	58.00	5424********1735	572995	10/15/10
MAKRIANIS, SUSAN	P4-104276	2	39.00	4623********2985	90512C	10/15/10
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01534B	10/15/10
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	149011	10/15/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	21343P	10/15/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	21413B	10/15/10
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	029186	10/15/10
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	064692	10/15/10
MILLIKEN, MARY	P4-105723	2	44.00	4352********7369	064713	10/15/10
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	076587	10/15/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01599R	10/15/10
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	281393	10/15/10
NORDIN, KENT	P4-106032	2	19.50	5466********8173	21468Z	10/15/10
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	064210	10/15/10
OLIVER, JANET	P4-103715	2	20.00	4289********8601	650224	10/15/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	571769	10/15/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	90512C	10/15/10
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	064210	10/15/10
PENNEY, JAY	P4-105833	2	60.00	5122********9072	06525B	10/15/10
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	161786	10/15/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06525B	10/15/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	064210	10/15/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	142029	10/15/10
PUGH, LYN	P4-104158	2	27.50	5490********7083	04524Z	10/15/10
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015420	10/15/10
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	06530S	10/15/10
REICHA, ERIN	P4-105005	2	75.00	4147********7962	90512C	10/15/10
RIGGINS, LINDA	P4-104359	2	60.75	6011********1635	01539B	10/15/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	21718P	10/15/10
ROCK, WILLIAM	P4-101685	2	39.00	5416********1774	01526P	10/15/10
RODRIGUEZ, NICOLE	P4-105638	2	80.00	4388********7632	06531C	10/15/10
ROUSH, KRISTINE	P4-101606	2	44.00	4114********0438	004868	10/15/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	06482Z	10/15/10
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	074210	10/15/10
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	074210	10/15/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	90512C	10/15/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	90512C	10/15/10
SAVAGE, AMANDA	P4-104286	2	35.00	5178********4381	06485Z	10/15/10
SAVAGE, GRAHAME	P4-102892	2	55.00	4432********6400	851526	10/15/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	849547	10/15/10
SCHNEIDER, STEPHANIE	P4-104179	2	60.00	4432********6560	852040	10/15/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	029187	10/15/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	281397	10/15/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	06478P	10/15/10
SCOTT, BILL	P4-104129	2	75.00	4432********4167	919006	10/15/10
SEND, ROBERT	P4-104738	2	35.00	4311********3864	01585B	10/15/10
SHELTON, DIANE	P4-105546	2	35.00	4495********5229	029188	10/15/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01542B	10/15/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	06450B	10/15/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	094217	10/15/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	90512D	10/15/10
SKEELS, KIM	P4-102079	2	35.00	5187********1770	21941B	10/15/10
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	007490	10/15/10
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	614938	10/15/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	04525B	10/15/10
SULLIVAN, JESSICA	P4-104076	2	95.00	4266********6915	06543B	10/15/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	029190	10/15/10
SYLVESTER, VICTORIA	P4-102853	2	44.00	4495********1787	029189	10/15/10
THIEL, TOM	P4-106125	2	35.00	4476********5374	007491	10/15/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	06546C	10/15/10
VANWORMER, MYLES	P4-103877	2	30.00	4412********3285	39599C	10/15/10
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	915113	10/15/10
WEEKS, WILLIAM	P4-104292	2	35.00	4419********2972	067187	10/15/10
WESTIE, KURT	P4-104249	2	35.00	4427********4821	005828	10/15/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	06549C	10/15/10
WIERSEMA, MATT	P4-105065	2	19.50	5518********2805	614968	10/15/10
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	571776	10/15/10
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	281399	10/15/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	22135P	10/15/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	90512C	10/15/10
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	22080P	10/15/10
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	103992	10/15/10
ZACKS, KEN	P4-103123	2	60.00	4147********9632	90512C	10/15/10

Totals

Count	Card Type	Total
8	American Express	377.20
55	MasterCard	2014.53
86	Visa	3430.18
5	Discover	233.25
0	Other	0.00
		6055.16