Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZAK, NIKKI |
P4-45454 |
2 |
36.00 |
4495********3292 |
029726 |
11/15/10 |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********6746 |
009438 |
11/15/10 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********0238 |
01574B |
11/15/10 |
| ALEJANDRO, NICOLE |
P4-106109 |
2 |
30.00 |
5410********8512 |
33580P |
11/15/10 |
| ALFONSO, MARGIANNE |
P4-102340 |
2 |
36.00 |
4003********1326 |
00880B |
11/15/10 |
| ARCHER, ALISHA |
P4-104813 |
2 |
35.00 |
5518********1925 |
746604 |
11/15/10 |
| ASCIONE, ASHLEY |
P4-104555 |
2 |
25.00 |
5424********2064 |
084251 |
11/15/10 |
| BAKER, JULIA |
P4-101782 |
2 |
39.00 |
5424********2026 |
084685 |
11/15/10 |
| BALCER, LISA |
P4-106087 |
2 |
60.00 |
4430********8878 |
065236 |
11/15/10 |
| BALLARD, KATHLENN |
P4-105887 |
2 |
85.00 |
5424********2853 |
084253 |
11/15/10 |
| BARA, ANNE |
P4-100961 |
2 |
60.00 |
6011********4741 |
01566B |
11/15/10 |
| BEYNON, TOD |
P4-103886 |
2 |
36.00 |
3772*******2002 |
152919 |
11/15/10 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
5523********2505 |
975751 |
11/15/10 |
| BLACK, DIANE |
P4-101517 |
2 |
35.75 |
4190********0771 |
90510C |
11/15/10 |
| BOTHWELL, MARY |
P4-103313 |
2 |
35.00 |
5424********9922 |
33608B |
11/15/10 |
| BRACE, MARGARET |
P4-104191 |
2 |
19.50 |
4037********5064 |
90510B |
11/15/10 |
| BRONS, JULIE |
P4-106030 |
2 |
35.00 |
5147********0692 |
746605 |
11/15/10 |
| BURGES, RANDY |
P4-100906 |
2 |
35.00 |
4746********3468 |
006634 |
11/15/10 |
| CANDEY, SCOTT |
P4-105830 |
2 |
31.20 |
5155********8440 |
R6371Z |
11/15/10 |
| CARTLEDGE, SADIE |
P4-103808 |
2 |
35.00 |
5518********2830 |
746605 |
11/15/10 |
| CENTER, ORVAL |
P4-106264 |
2 |
25.00 |
5520********4969 |
62914B |
11/15/10 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
012010 |
11/15/10 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
00951C |
11/15/10 |
| CHOINIERE, KENNEN |
P4-103194 |
2 |
19.50 |
4264********6429 |
02504B |
11/15/10 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
5401********4026 |
00954B |
11/15/10 |
| CISZEWSKI, JILL |
P4-106128 |
2 |
25.00 |
4147********1436 |
90510C |
11/15/10 |
| COCO, MIKE |
P4-106389 |
2 |
35.00 |
3739*******1002 |
186353 |
11/15/10 |
| COLEMAN, MICHELLLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
90510C |
11/15/10 |
| COLLIGAN, AMY |
P4-105231 |
2 |
20.00 |
4282********9256 |
012010 |
11/15/10 |
| COLLIGAN, JEROME |
P4-100926 |
2 |
39.00 |
4147********6233 |
00957C |
11/15/10 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
012010 |
11/15/10 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********6631 |
346362 |
11/15/10 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
120362 |
11/15/10 |
| COOPER, DARLENE |
P4-104815 |
2 |
60.00 |
4190********8754 |
90510C |
11/15/10 |
| DAVIDSON, CHERYL |
P4-101787 |
2 |
23.50 |
5112********5054 |
928186 |
11/15/10 |
| DAY, GORDON |
P4-106280 |
2 |
35.00 |
5458********1374 |
01560Z |
11/15/10 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
008901 |
11/15/10 |
| DRUSKOVICH, DANIEL |
P4-106282 |
2 |
25.00 |
4417********5548 |
00959B |
11/15/10 |
| DUSSEAU, PAMELA |
P4-105784 |
2 |
31.50 |
5518********0859 |
746606 |
11/15/10 |
| ELSNER, LAURIE |
P4-104675 |
2 |
35.00 |
4282********4594 |
012010 |
11/15/10 |
| EMLING, DIANE |
P4-101400 |
2 |
25.00 |
4289********6176 |
664744 |
11/15/10 |
| EVERETT, DENYSE |
P4-101298 |
2 |
25.00 |
4266********4672 |
00962C |
11/15/10 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
90510C |
11/15/10 |
| FELLOWS, RICK |
P4-106350 |
2 |
25.00 |
4388********5372 |
00964C |
11/15/10 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
69.00 |
4147********5764 |
00903D |
11/15/10 |
| FOOTE, ROBERT |
P4-106361 |
2 |
60.00 |
5349********4319 |
084256 |
11/15/10 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
008991 |
11/15/10 |
| FOURNIER, ERIC |
P4-105637 |
2 |
25.00 |
4430********7007 |
067316 |
11/15/10 |
| FROESE, KURT |
P4-105721 |
2 |
60.00 |
5424********9252 |
084693 |
11/15/10 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
00966C |
11/15/10 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
00967C |
11/15/10 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
00969Z |
11/15/10 |
| GRAY, JANA |
P4-104525 |
2 |
35.00 |
4432********3652 |
289894 |
11/15/10 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********3075 |
084258 |
11/15/10 |
| HASELTON, JOSH |
P4-106369 |
2 |
20.00 |
5424********8795 |
084694 |
11/15/10 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********5071 |
02502B |
11/15/10 |
| HUNT, KATHY |
P4-100014 |
2 |
58.33 |
4282********8341 |
012010 |
11/15/10 |
| JOHNSON, SUSAN |
P4-103329 |
2 |
30.00 |
5443********1796 |
455245 |
11/15/10 |
| KASHMERICK, RYAN |
P4-101956 |
2 |
30.00 |
5424********7478 |
34136P |
11/15/10 |
| KAVALAR, JAMES |
P4-103082 |
2 |
19.50 |
4432********5408 |
288371 |
11/15/10 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********0539 |
770284 |
11/15/10 |
| KELLY, MARY |
P4-102864 |
2 |
35.00 |
5458********4770 |
01527P |
11/15/10 |
| KENDZICKY, ANDREA |
P4-106328 |
2 |
60.00 |
5424********9884 |
084260 |
11/15/10 |
| KIRCHNER, LEAH |
P4-106248 |
2 |
35.00 |
5518********0687 |
746606 |
11/15/10 |
| KLEIN, CARLY |
P4-106347 |
2 |
35.00 |
4266********5983 |
00976B |
11/15/10 |
| KLINGELSMITH, GERALD |
P4-100959 |
2 |
45.60 |
4820********9902 |
001237 |
11/15/10 |
| KNOL, JACK |
P4-106050 |
2 |
60.00 |
4264********2720 |
02504B |
11/15/10 |
| KRAMER, IZAAK |
P4-106404 |
2 |
17.50 |
4476********6180 |
919793 |
11/15/10 |
| KUIKEN, BRUCE |
P4-102720 |
2 |
30.00 |
4147********9430 |
90510C |
11/15/10 |
| LAUGHERY, RYAN |
P4-104381 |
2 |
20.00 |
4476********1069 |
470571 |
11/15/10 |
| LESARGE, LISA |
P4-101157 |
2 |
23.50 |
5112********1044 |
928189 |
11/15/10 |
| LLOYD, KIMBERLY |
P4-102359 |
2 |
36.00 |
6011********3264 |
01585R |
11/15/10 |
| LOOMIS, JIM |
P4-102573 |
2 |
60.00 |
4147********8879 |
00915C |
11/15/10 |
| LOSI, DAWN |
P4-106006 |
2 |
35.00 |
4862********0080 |
00914A |
11/15/10 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
022010 |
11/15/10 |
| MACMILLAN, KARA |
P4-100089 |
2 |
58.00 |
5424********1735 |
084263 |
11/15/10 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********2613 |
01566B |
11/15/10 |
| MCALLISTER, JEFFREY |
P4-105547 |
2 |
45.00 |
3717*******3009 |
122418 |
11/15/10 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
34372P |
11/15/10 |
| MCLAUGHLIN, CHARLES |
P4-106240 |
2 |
60.00 |
5424********1825 |
34400B |
11/15/10 |
| MCMUTCHEON, MINDY |
P4-105544 |
2 |
25.00 |
4495********8817 |
029727 |
11/15/10 |
| MICHELIN, DAVE |
P4-100043 |
2 |
55.00 |
4802********0092 |
009219 |
11/15/10 |
| MILLIKEN, MARY |
P4-105723 |
2 |
44.00 |
4352********7369 |
009150 |
11/15/10 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
455251 |
11/15/10 |
| NICHOLS, KAREN |
P4-100873 |
2 |
51.50 |
6011********5944 |
01590R |
11/15/10 |
| NICKERSON, JAN |
P4-105752 |
2 |
31.50 |
5112********6888 |
928190 |
11/15/10 |
| NORDIN, KENT |
P4-106032 |
2 |
19.50 |
5466********8173 |
34567Z |
11/15/10 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
022010 |
11/15/10 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8601 |
665198 |
11/15/10 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
084265 |
11/15/10 |
| PARK, LAURIE |
P4-105274 |
2 |
27.00 |
4190********7308 |
90510C |
11/15/10 |
| PEARSON, JEREMY |
P4-105945 |
2 |
35.00 |
4282********6567 |
022010 |
11/15/10 |
| PENNEY, JAY |
P4-105833 |
2 |
60.00 |
5122********9072 |
00991B |
11/15/10 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
169441 |
11/15/10 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
00990B |
11/15/10 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
022010 |
11/15/10 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
80.00 |
3772*******1000 |
126883 |
11/15/10 |
| PUGH, LYN |
P4-104158 |
2 |
27.50 |
5490********7083 |
02508Z |
11/15/10 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********5312 |
015051 |
11/15/10 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
00993S |
11/15/10 |
| REICHA, ERIN |
P4-105005 |
2 |
75.00 |
4147********7962 |
90510C |
11/15/10 |
| RIGGINS, LINDA |
P4-104359 |
2 |
60.75 |
6011********1635 |
01578B |
11/15/10 |
| RIGGS, KATHY |
P4-102155 |
2 |
39.00 |
5466********6838 |
34720P |
11/15/10 |
| ROCK, WILLIAM |
P4-101685 |
2 |
39.00 |
5416********1774 |
01531P |
11/15/10 |
| RODRIGUEZ, NICOLE |
P4-105638 |
2 |
80.00 |
4388********7632 |
01001C |
11/15/10 |
| ROUSH, KRISTINE |
P4-101606 |
2 |
44.00 |
4114********0438 |
009422 |
11/15/10 |
| ROWE, DAVID |
P4-105493 |
2 |
61.00 |
3767*******1005 |
121003 |
11/15/10 |
| RUDOLPH, TIM |
P4-100617 |
2 |
35.00 |
5178********1352 |
00937Z |
11/15/10 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
022010 |
11/15/10 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
022010 |
11/15/10 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
90510C |
11/15/10 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
5523********4405 |
184741 |
11/15/10 |
| SANBORN, JIM |
P4-104541 |
2 |
60.00 |
4623********5138 |
90510C |
11/15/10 |
| SAVAGE, GRAHAME |
P4-102892 |
2 |
55.00 |
4432********6400 |
458061 |
11/15/10 |
| SCHMIDT, MEGAN |
P4-104036 |
2 |
35.00 |
4432********5945 |
355461 |
11/15/10 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
4432********6560 |
456043 |
11/15/10 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
029730 |
11/15/10 |
| SCHULER, ANGELA |
P4-106036 |
2 |
35.00 |
5112********6679 |
928194 |
11/15/10 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********4191 |
00938P |
11/15/10 |
| SCOTT, BILL |
P4-104129 |
2 |
75.00 |
4432********4167 |
460083 |
11/15/10 |
| SEND, ROBERT |
P4-104738 |
2 |
35.00 |
4311********3864 |
01588B |
11/15/10 |
| SHELTON, DIANE |
P4-105546 |
2 |
35.00 |
4495********5229 |
029731 |
11/15/10 |
| SHIRLEY, MARYLU |
P4-104931 |
2 |
25.00 |
6011********5716 |
01505B |
11/15/10 |
| SIDDALL, JOHN |
P4-104283 |
2 |
35.00 |
5414********7821 |
00943B |
11/15/10 |
| SIDES, AMY |
P4-103670 |
2 |
30.00 |
4907********2336 |
092033 |
11/15/10 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4525 |
90510D |
11/15/10 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
34956B |
11/15/10 |
| SOUTH, CAROL |
P4-105984 |
2 |
31.50 |
4819********6658 |
620141 |
11/15/10 |
| SPRINGSTEAD, BRIAN |
P4-105529 |
2 |
35.00 |
5201********4486 |
001446 |
11/15/10 |
| STERKENBURG, RYAN |
P4-103733 |
2 |
25.00 |
5518********3916 |
746607 |
11/15/10 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
02502B |
11/15/10 |
| SULLIVAN, JESSICA |
P4-104076 |
2 |
60.00 |
4266********6915 |
01012B |
11/15/10 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
029733 |
11/15/10 |
| SYLVESTER, VICTORIA |
P4-102853 |
2 |
44.00 |
4495********1787 |
029732 |
11/15/10 |
| THIEL, TOM |
P4-106125 |
2 |
35.00 |
4476********5374 |
770291 |
11/15/10 |
| TOPP, KATHERINE |
P4-105487 |
2 |
29.00 |
5112********9225 |
928195 |
11/15/10 |
| TORRES, MATT |
P4-105171 |
2 |
25.00 |
4118********2299 |
01016C |
11/15/10 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
4432********9189 |
456090 |
11/15/10 |
| VANWORMER, MYLES |
P4-103877 |
2 |
30.00 |
4412********3285 |
70617C |
11/15/10 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
4432********8163 |
456174 |
11/15/10 |
| WESTIE, KURT |
P4-104249 |
2 |
35.00 |
4427********4821 |
006348 |
11/15/10 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
01021C |
11/15/10 |
| WIERSEMA, MATT |
P4-105065 |
2 |
19.50 |
5518********2805 |
746607 |
11/15/10 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********0073 |
928197 |
11/15/10 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
084271 |
11/15/10 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
928198 |
11/15/10 |
| WILTSE, TRISH |
P4-104415 |
2 |
35.00 |
5410********8314 |
35262P |
11/15/10 |
| WROUBEL, CARLYLE |
P4-104700 |
2 |
35.00 |
4190********7240 |
90510C |
11/15/10 |
| YOUNG, DIANE |
P4-100944 |
2 |
31.20 |
3772*******1003 |
123815 |
11/15/10 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
90510C |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
383.20 |
| 57 |
MasterCard |
2083.53 |
| 80 |
Visa |
3082.18 |
| 5 |
Discover |
233.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5782.16 |