12/15/2010

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	007744	12/15/10
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	083942	12/15/10
AJA, JUDY	P4-105645	2	30.00	4311********0238	01522B	12/15/10
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	21348P	12/15/10
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	08345B	12/15/10
ALFS, FRANCES	P4-103355	2	30.00	4411********5355	025607	12/15/10
ARCHER, ALISHA	P4-104813	2	35.00	5518********1925	979027	12/15/10
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	043574	12/15/10
BAKER, JULIA	P4-101782	2	39.00	5424********2026	043575	12/15/10
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	043573	12/15/10
BARA, ANNE	P4-100961	2	60.00	6011********4741	01551B	12/15/10
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	146677	12/15/10
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	08347C	12/15/10
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	21362B	12/15/10
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	007745	12/15/10
BRACE, MARGARET	P4-104191	2	19.50	4037********5064	60516B	12/15/10
BRONS, JULIE	P4-106030	2	35.00	5147********0692	979028	12/15/10
BURGES, RANDY	P4-100906	2	35.00	4746********3468	003503	12/15/10
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	609089	12/15/10
CADOTTE, MICHELE	P4-102856	2	60.00	4460********2733	065613	12/15/10
CAMERON, ELON	P4-105502	2	60.00	5518********4614	979031	12/15/10
CANDEY, SCOTT	P4-105830	2	31.20	5155********8440	R7996Z	12/15/10
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	979029	12/15/10
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	10363B	12/15/10
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	025607	12/15/10
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	08404C	12/15/10
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	08405B	12/15/10
CISZEWSKI, JILL	P4-106040	2	34.00	4147********1436	60516C	12/15/10
COCO, MIKE	P4-106389	2	35.00	3739*******1002	165284	12/15/10
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	60516C	12/15/10
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	035607	12/15/10
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	08407C	12/15/10
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	035607	12/15/10
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	311006	12/15/10
COOK, JOE	P4-106333	2	35.00	3772*******1012	121216	12/15/10
COOPER, DARLENE	P4-104815	2	60.00	4190********8754	60516C	12/15/10
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	971595	12/15/10
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********5054	547199	12/15/10
DAY, GORDON	P4-106280	2	35.00	5458********1374	01524Z	12/15/10
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	083588	12/15/10
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01524C	12/15/10
DRUSKOVICH, DANIEL	P4-106282	2	25.00	4417********5548	08412B	12/15/10
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	065613	12/15/10
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	979033	12/15/10
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	035607	12/15/10
EMLING, DIANE	P4-101400	2	25.00	4289********6176	972126	12/15/10
FASI, LORI	P4-106068	2	20.00	4190********1261	60516C	12/15/10
FELLOWS, RICK	P4-106350	2	25.00	4388********5372	08416C	12/15/10
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	08367D	12/15/10
FOUCH, DAN	P4-104536	2	50.00	4802********3179	083708	12/15/10
FOURNIER, ERIC	P4-105637	2	25.00	4430********7007	609133	12/15/10
FROESE, KURT	P4-105721	2	60.00	5424********9252	043580	12/15/10
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	08420C	12/15/10
GEE, ANN	P4-104841	2	39.00	4266********7479	08420C	12/15/10
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	08422Z	12/15/10
GRAY, JANA	P4-104525	2	35.00	4432********3652	604291	12/15/10
GRIMM, JANET	P4-104494	2	30.00	5424********3075	043582	12/15/10
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	043583	12/15/10
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	05562B	12/15/10
HUNT, KATHY	P4-100014	2	58.33	4282********8341	035607	12/15/10
JOHNSON, SUSAN	P4-103329	2	30.00	5443********1796	706654	12/15/10
KASHMERICK, RYAN	P4-101956	2	30.00	5424********7478	21432P	12/15/10
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	602771	12/15/10
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	598053	12/15/10
KELLY, MARY	P4-102864	2	35.00	5458********4770	01511P	12/15/10
KIRCHNER, LEAH	P4-106248	2	35.00	5518********0687	979032	12/15/10
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	006964	12/15/10
KNOL, JACK	P4-106050	2	60.00	4264********2720	05565B	12/15/10
KRAMER, IZAAK	P4-106404	2	17.50	4476********6180	998765	12/15/10
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	60516C	12/15/10
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	598054	12/15/10
LLOYD, KIMBERLY	P4-102359	2	36.00	6011********3264	01550R	12/15/10
LOSI, DAWN	P4-106006	2	35.00	4862********0080	08382A	12/15/10
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	035607	12/15/10
MAKI, CARLY	P4-105478	2	30.00	4833********2101	035607	12/15/10
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01525B	12/15/10
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	121629	12/15/10
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	21543P	12/15/10
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	21585B	12/15/10
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	007747	12/15/10
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	083873	12/15/10
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	706659	12/15/10
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01574R	12/15/10
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	547200	12/15/10
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	045607	12/15/10
OLIVER, JANET	P4-103715	2	20.00	4289********8601	824284	12/15/10
PALO, ERIC	P4-100118	2	35.00	5424********6584	043587	12/15/10
PARK, LAURIE	P4-105274	2	27.00	4190********7308	60516C	12/15/10
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	349552	12/15/10
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	045607	12/15/10
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	045607	12/15/10
PENNEY, JAY	P4-105833	2	60.00	5122********9072	08442B	12/15/10
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	102368	12/15/10
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	606866	12/15/10
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	08441B	12/15/10
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	007748	12/15/10
PLATT, BRAD	P4-106316	2	35.00	4060********4026	045607	12/15/10
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	166202	12/15/10
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	115960	12/15/10
PUGH, LYN	P4-104158	2	36.50	5490********7083	05566Z	12/15/10
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015573	12/15/10
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	08450S	12/15/10
REICHA, ERIN	P4-105005	2	75.00	4147********7962	60516C	12/15/10
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	165566	12/15/10
RIGGINS, LINDA	P4-104359	2	60.75	6011********1635	01563B	12/15/10
RIGGS, KATHY	P4-102155	2	39.00	5466********6838	21752P	12/15/10
ROCK, WILLIAM	P4-101685	2	39.00	5416********1774	01527P	12/15/10
RODRIGUEZ, NICOLE	P4-105638	2	80.00	4388********7632	08451C	12/15/10
ROWE, DAVID	P4-105493	2	61.00	3767*******1005	152921	12/15/10
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	08409Z	12/15/10
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	045607	12/15/10
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	045607	12/15/10
RYAN, PAULA	P4-104313	2	30.00	4147********3917	60516C	12/15/10
SALO, MARY	P4-105660	2	35.00	5523********4405	922577	12/15/10
SANBORN, JIM	P4-104541	2	60.00	4623********5138	60516C	12/15/10
SAVAGE, GRAHAME	P4-102892	2	55.00	4432********3426	671865	12/15/10
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	669855	12/15/10
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	669870	12/15/10
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	007749	12/15/10
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	547201	12/15/10
SCHULZ, WES	P4-103772	2	29.33	5466********4191	08443P	12/15/10
SCOTT, BILL	P4-104129	2	75.00	4432********4167	673881	12/15/10
SEND, ROBERT	P4-104738	2	35.00	4311********3864	01528B	12/15/10
SHELTON, DIANE	P4-105546	2	35.00	4495********5229	007750	12/15/10
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01566B	12/15/10
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	08409B	12/15/10
SIDES, AMY	P4-103670	2	30.00	4907********2336	065615	12/15/10
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	60516D	12/15/10
SKEELS, KIM	P4-102079	2	35.00	5187********1770	21891B	12/15/10
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	897478	12/15/10
SPRINGSTEAD, BRIAN	P4-105529	2	35.00	5201********4486	001436	12/15/10
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	979035	12/15/10
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	05567B	12/15/10
SYCH, JOHN	P4-103930	2	35.00	4495********0912	007751	12/15/10
SYLVESTER, VICTORIA	P4-102853	2	44.00	4495********1787	007752	12/15/10
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	547202	12/15/10
TORRES, MATT	P4-105171	2	25.00	4118********2299	08472C	12/15/10
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	08423A	12/15/10
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	979034	12/15/10
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	735437	12/15/10
WESTIE, KURT	P4-104249	2	35.00	4427********4821	009452	12/15/10
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	08474C	12/15/10
WIERSEMA, MATT	P4-105065	2	19.50	5518********2805	979036	12/15/10
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	547204	12/15/10
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	044548	12/15/10
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	547205	12/15/10
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	22030P	12/15/10
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	60516C	12/15/10
ZACKS, KEN	P4-103123	2	60.00	4147********9632	60516C	12/15/10

Totals

Count	Card Type	Total
7	American Express	352.00
54	MasterCard	1961.53
83	Visa	3189.93
5	Discover	233.25
0	Other	0.00
		5736.71