Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-100048 |
1 |
30.00 |
5466********8983 |
12299P |
11/01/10 |
| ASHURST, SCOTT |
P4-103040 |
1 |
25.00 |
4147********7017 |
01104C |
11/01/10 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
690115 |
11/01/10 |
| BANTON, MEGAN |
P4-105832 |
1 |
35.00 |
4867********1178 |
022411 |
11/01/10 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
19.50 |
5155********2746 |
022411 |
11/01/10 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
182736 |
11/01/10 |
| BOEVE, JOHNATHAN |
P4-105889 |
1 |
35.00 |
4053********8682 |
001647 |
11/01/10 |
| BOYD, JAMES |
P4-100802 |
1 |
35.00 |
4147********9951 |
01104C |
11/01/10 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
001237 |
11/01/10 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
01104C |
11/01/10 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
02387C |
11/01/10 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
12689P |
11/01/10 |
| CARLETON, CINDY |
P4-100681 |
1 |
36.00 |
4147********2853 |
01104C |
11/01/10 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
189895 |
11/01/10 |
| CLOUSE, PATTI |
P4-105761 |
1 |
54.00 |
4432********8660 |
757471 |
11/01/10 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********4866 |
002412 |
11/01/10 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
022411 |
11/01/10 |
| COX, DONELL |
P4-104620 |
1 |
35.00 |
4495********6367 |
016305 |
11/01/10 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
02390C |
11/01/10 |
| DENISON, NANCY |
P4-102855 |
1 |
25.00 |
4432********0967 |
754581 |
11/01/10 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
01104D |
11/01/10 |
| EDGE, DAVID |
P4-104209 |
1 |
19.50 |
5518********6565 |
687222 |
11/01/10 |
| ELLIBEE, PEGGY |
P4-104601 |
1 |
23.50 |
4761********6530 |
011042 |
11/01/10 |
| FINK, TRAVIS |
P4-103404 |
1 |
35.00 |
4430********1479 |
462213 |
11/01/10 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
02392D |
11/01/10 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
12855Z |
11/01/10 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
02395C |
11/01/10 |
| GILLOW, HEATHER |
P4-103863 |
1 |
30.00 |
4828********1037 |
241273 |
11/01/10 |
| GOMERY, JULIE |
P4-102828 |
1 |
50.00 |
4017********7295 |
009067 |
11/01/10 |
| GRAVES, MARY |
P4-383214856 |
1 |
36.00 |
4718********2608 |
01104B |
11/01/10 |
| GROVE, TAMI |
P4-101026 |
1 |
34.00 |
5424********1373 |
111484 |
11/01/10 |
| HALL, KELLY |
P4-105639 |
1 |
35.00 |
4266********1787 |
02397B |
11/01/10 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
111483 |
11/01/10 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
01104C |
11/01/10 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********0051 |
00142C |
11/01/10 |
| KNUST, MATTHEW |
P4-105551 |
1 |
25.00 |
5518********4343 |
687187 |
11/01/10 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
023580 |
11/01/10 |
| KREPPS, LORI |
P4-105807 |
1 |
31.50 |
5518********9306 |
687223 |
11/01/10 |
| LESARGE, KIRK |
P4-106263 |
1 |
23.50 |
5112********7598 |
198283 |
11/01/10 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
25.71 |
4476********9330 |
577253 |
11/01/10 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
13300Z |
11/01/10 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
023544 |
11/01/10 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
675045 |
11/01/10 |
| MEAD, PATRICK |
P4-106190 |
1 |
60.00 |
4436********6803 |
001690 |
11/01/10 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
02406C |
11/01/10 |
| NASH, KELLEY |
P4-3659 |
1 |
36.00 |
4264********1149 |
02540B |
11/01/10 |
| NOSS, MARK |
P4-100570 |
1 |
69.00 |
4266********8912 |
02407B |
11/01/10 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
01104C |
11/01/10 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000070 |
11/01/10 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
44.50 |
4147********2834 |
01104C |
11/01/10 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
675049 |
11/01/10 |
| REINCKE, PHILLIP |
P4-34282 |
1 |
75.00 |
5369********2527 |
02410P |
11/01/10 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
687188 |
11/01/10 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
02410C |
11/01/10 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
611339 |
11/01/10 |
| SEELEY, JAYMI |
P4-105864 |
1 |
30.00 |
4495********3329 |
016306 |
11/01/10 |
| SIMS, MICHAEL |
P4-100777 |
1 |
55.00 |
4907********4976 |
002413 |
11/01/10 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
140265 |
11/01/10 |
| STEFFENS, KYLE |
P4-106265 |
1 |
25.00 |
5518********5471 |
687224 |
11/01/10 |
| STEIN, MIKE |
P4-106255 |
1 |
35.00 |
4761********7632 |
011042 |
11/01/10 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********7156 |
02413D |
11/01/10 |
| VAJDA, NEIL |
P4-105095 |
1 |
60.00 |
5140********2710 |
02416B |
11/01/10 |
| VAN SLYKE, SIDNEY |
P4-104317 |
1 |
19.50 |
5518********5064 |
687189 |
11/01/10 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
02366C |
11/01/10 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
755647 |
11/01/10 |
| WELLS, MICHELLE |
P4-105539 |
1 |
35.00 |
4430********9402 |
462314 |
11/01/10 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********3683 |
02368C |
11/01/10 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
111491 |
11/01/10 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
19.50 |
5518********8165 |
687225 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.00 |
| 25 |
MasterCard |
892.55 |
| 41 |
Visa |
1586.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.76 |