Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-100048 |
1 |
30.00 |
5466********8983 |
95188P |
12/01/10 |
| ASHURST, SCOTT |
P4-103040 |
1 |
25.00 |
4147********7017 |
11108C |
12/01/10 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
942247 |
12/01/10 |
| BANTON, MEGAN |
P4-105832 |
1 |
35.00 |
4867********1178 |
002812 |
12/01/10 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
19.50 |
5155********2746 |
002812 |
12/01/10 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
162130 |
12/01/10 |
| BOEVE, JOHNATHAN |
P4-105423 |
1 |
35.00 |
4053********8682 |
001280 |
12/01/10 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
11108C |
12/01/10 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
004224 |
12/01/10 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
11108C |
12/01/10 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
04324C |
12/01/10 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
95577P |
12/01/10 |
| CARLETON, CINDY |
P4-100681 |
1 |
36.00 |
4147********2853 |
11108C |
12/01/10 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
125401 |
12/01/10 |
| CLOUSE, PATTI |
P4-105761 |
1 |
54.00 |
4432********8660 |
944133 |
12/01/10 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********4866 |
012810 |
12/01/10 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
002812 |
12/01/10 |
| COX, DONELL |
P4-104620 |
1 |
35.00 |
4495********6367 |
031704 |
12/01/10 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
04325C |
12/01/10 |
| DENISON, NANCY |
P4-102855 |
1 |
25.00 |
4432********0967 |
941252 |
12/01/10 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
11108D |
12/01/10 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
941768 |
12/01/10 |
| ELLIBEE, PEGGY |
P4-104601 |
1 |
23.50 |
4761********6530 |
111082 |
12/01/10 |
| FINK, TRAVIS |
P4-103404 |
1 |
35.00 |
4430********1479 |
864838 |
12/01/10 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
04332D |
12/01/10 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
95910Z |
12/01/10 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
04334C |
12/01/10 |
| GILLOW, HEATHER |
P4-103863 |
1 |
30.00 |
4828********1037 |
281060 |
12/01/10 |
| GOMERY, JULIE |
P4-102828 |
1 |
50.00 |
4017********7295 |
006624 |
12/01/10 |
| GROVE, TAMI |
P4-101026 |
1 |
34.00 |
5424********1373 |
180159 |
12/01/10 |
| HALL, KELLY |
P4-105639 |
1 |
35.00 |
4266********1787 |
04334B |
12/01/10 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
180295 |
12/01/10 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
11108C |
12/01/10 |
| HOOGERHYDE, TOM |
P4-104315 |
1 |
55.00 |
3722*******1000 |
151950 |
12/01/10 |
| HUNT, COURTNEY |
P4-105649 |
1 |
25.00 |
4432********3175 |
941267 |
12/01/10 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
941782 |
12/01/10 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********6509 |
96202S |
12/01/10 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********0051 |
00131C |
12/01/10 |
| KNUST, MATTHEW |
P4-105551 |
1 |
25.00 |
5518********4343 |
859689 |
12/01/10 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
042974 |
12/01/10 |
| KREPPS, LORI |
P4-105807 |
1 |
31.50 |
5518********9306 |
859690 |
12/01/10 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
031705 |
12/01/10 |
| LESARGE, KIRK |
P4-106263 |
1 |
23.50 |
5112********7598 |
789084 |
12/01/10 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00142B |
12/01/10 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
25.71 |
4476********9330 |
768322 |
12/01/10 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
96411Z |
12/01/10 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
04347B |
12/01/10 |
| MARENTETTE, BENJAMIN |
P4-105580 |
1 |
25.00 |
3772*******1001 |
193052 |
12/01/10 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
042902 |
12/01/10 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
827164 |
12/01/10 |
| MEAD, PATRICK |
P4-106190 |
1 |
60.00 |
4436********6803 |
001331 |
12/01/10 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00180R |
12/01/10 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
04346C |
12/01/10 |
| NASH, KELLEY |
P4-3659 |
1 |
36.00 |
4264********1149 |
02585B |
12/01/10 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
11108C |
12/01/10 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000073 |
12/01/10 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
44.50 |
4147********2834 |
11108C |
12/01/10 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
827166 |
12/01/10 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
789085 |
12/01/10 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
859692 |
12/01/10 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********4659 |
04309Z |
12/01/10 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
04351C |
12/01/10 |
| ROTH, BETH |
P4-105503 |
1 |
30.00 |
4495********5570 |
031706 |
12/01/10 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
778894 |
12/01/10 |
| SCHICHTEL, GERALDINE |
P4-105848 |
1 |
35.00 |
4476********9115 |
768324 |
12/01/10 |
| SEELEY, JAYMI |
P4-105450 |
1 |
30.00 |
4495********3329 |
031707 |
12/01/10 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
188340 |
12/01/10 |
| STEIN, MIKE |
P4-106255 |
1 |
35.00 |
4761********7632 |
111082 |
12/01/10 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********7156 |
04356D |
12/01/10 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
04358C |
12/01/10 |
| UNDERWOOD, MARY |
P4-100175 |
1 |
25.00 |
5467********9067 |
04310Z |
12/01/10 |
| VAJDA, NEIL |
P4-105095 |
1 |
60.00 |
5140********2710 |
04360B |
12/01/10 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
04318C |
12/01/10 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
700785 |
12/01/10 |
| WELLS, MICHELLE |
P4-105539 |
1 |
35.00 |
4430********9402 |
865046 |
12/01/10 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********3683 |
04320C |
12/01/10 |
| WESTPHAL, DEBBIE |
P4-104773 |
1 |
35.00 |
4147********0485 |
11108C |
12/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.00 |
| 23 |
MasterCard |
839.05 |
| 48 |
Visa |
1736.21 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.76 |