01/15/2011

11:49:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	025282	01/15/11
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	080930	01/15/11
AJA, JUDY	P4-105645	2	30.00	4311********0238	01506B	01/15/11
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	76310P	01/15/11
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	08039B	01/15/11
ALFS, FRANCES	P4-103355	2	30.00	4411********5355	023612	01/15/11
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	563220	01/15/11
BAKER, JULIA	P4-101782	2	39.00	5424********2026	563222	01/15/11
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	562494	01/15/11
BARA, ANNE	P4-100961	2	60.00	6011********4741	01561B	01/15/11
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	199415	01/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	11516C	01/15/11
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	08040C	01/15/11
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	76324B	01/15/11
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	025283	01/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	11516B	01/15/11
BRONS, JULIE	P4-106030	2	35.00	5147********0692	238005	01/15/11
BURGES, RANDY	P4-100906	2	35.00	4746********3468	002610	01/15/11
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	697031	01/15/11
CADOTTE, MICHELE	P4-102856	2	60.00	4460********2733	013602	01/15/11
CAMERON, ELON	P4-105502	2	60.00	5518********4614	238006	01/15/11
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	238007	01/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	08097C	01/15/11
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	08101B	01/15/11
CISZEWSKI, JILL	P4-106040	2	34.00	4147********1436	11516C	01/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	11516C	01/15/11
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	023612	01/15/11
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	08103C	01/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	023612	01/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	462834	01/15/11
COOPER, DARLENE	P4-104815	2	60.00	4190********8754	11516C	01/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	129851	01/15/11
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********5054	194380	01/15/11
DAY, GORDON	P4-106280	2	35.00	5458********1374	01509Z	01/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	080459	01/15/11
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01509C	01/15/11
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	013603	01/15/11
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	238008	01/15/11
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	033612	01/15/11
EMLING, DIANE	P4-101400	2	25.00	4289********6176	975142	01/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	11516C	01/15/11
FELLOWS, RICK	P4-106350	2	25.00	4388********5372	08110C	01/15/11
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	08060D	01/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	080591	01/15/11
FOURNIER, ERIC	P4-105637	2	25.00	4430********7007	664477	01/15/11
FROESE, KURT	P4-105721	2	60.00	5424********9252	562499	01/15/11
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	08114C	01/15/11
GEE, ANN	P4-104841	2	39.00	4266********7479	08118C	01/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	033612	01/15/11
GRAY, JANA	P4-104525	2	35.00	4432********3652	894163	01/15/11
GRIMM, JANET	P4-104494	2	30.00	5424********3075	562503	01/15/11
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	562504	01/15/11
HEDRICH, TERI	P4-104502	2	55.00	4264********5071	03562B	01/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	033612	01/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	031956	01/15/11
KELLY, MARY	P4-102864	2	35.00	5458********4770	01521P	01/15/11
KENDZICKY, ANDREA	P4-106328	2	60.00	5424********9151	563233	01/15/11
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	003882	01/15/11
KNOL, JACK	P4-106050	2	60.00	4264********2720	03567A	01/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	11516C	01/15/11
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	631670	01/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	045141	01/15/11
LLOYD, KIMBERLY	P4-102359	2	36.00	6011********3264	01589R	01/15/11
LOSI, DAWN	P4-106006	2	35.00	4862********0080	08074A	01/15/11
MAKI, CARLY	P4-105478	2	30.00	4833********2101	033612	01/15/11
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01511B	01/15/11
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	100114	01/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	77491P	01/15/11
MCLAUGHLIN, CHARLES	P4-106240	2	60.00	5424********1825	77505B	01/15/11
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	025285	01/15/11
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	080795	01/15/11
MILLIKEN, MARY	P4-105723	2	44.00	4352********8687	080486	01/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	989158	01/15/11
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01510R	01/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	194382	01/15/11
NORDIN, KENT	P4-106032	2	25.00	5466********8173	77700Z	01/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	033612	01/15/11
OBLINGER, LAURA	P4-105402	2	35.00	5512********6599	013605	01/15/11
OLIVER, JANET	P4-103715	2	20.00	4289********8601	975318	01/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	562514	01/15/11
PARK, LAURIE	P4-105274	2	27.00	4190********7308	11516C	01/15/11
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	833642	01/15/11
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	043612	01/15/11
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	043612	01/15/11
PENNEY, JAY	P4-105833	2	60.00	5122********9072	08144B	01/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	108309	01/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	962196	01/15/11
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	08143B	01/15/11
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	025286	01/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	043612	01/15/11
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	115400	01/15/11
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	183964	01/15/11
PUGH, LYN	P4-104158	2	36.50	5490********7083	03562Z	01/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015469	01/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	08152S	01/15/11
REICHA, ERIN	P4-105005	2	81.00	4147********7962	11516C	01/15/11
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	163763	01/15/11
ROBERTS, ELLEN	P4-105362	2	30.00	5424********1726	562520	01/15/11
RODRIGUEZ, NICOLE	P4-105638	2	72.00	4388********7632	08153C	01/15/11
ROSS, ANGELA	P4-105441	2	63.00	5112********3632	194384	01/15/11
ROWE, DAVID	P4-105493	2	61.00	3767*******2003	186034	01/15/11
RUDOLPH, TIM	P4-100617	2	35.00	5178********1352	08103Z	01/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	043612	01/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	043612	01/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	11516C	01/15/11
SALO, MARY	P4-105660	2	35.00	5523********4405	340375	01/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	11516C	01/15/11
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	959743	01/15/11
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	959730	01/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	238009	01/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	025288	01/15/11
SCHULER, ANGELA	P4-106036	2	35.00	5112********6679	194385	01/15/11
SCHULZ, WES	P4-103772	2	29.33	5466********4191	08102P	01/15/11
SCOTT, BILL	P4-104129	2	75.00	4432********4167	209197	01/15/11
SHELTON, DIANE	P4-105546	2	35.00	4495********5229	025287	01/15/11
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01533B	01/15/11
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	08101B	01/15/11
SIDES, AMY	P4-103670	2	30.00	4907********2336	013604	01/15/11
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	11516D	01/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	78534B	01/15/11
SOUTH, CAROL	P4-105984	2	31.50	4819********6658	481865	01/15/11
SPRINGSTEAD, BRIAN	P4-105529	2	60.00	5201********4486	001550	01/15/11
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	238010	01/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	03561B	01/15/11
SULLIVAN, JESSICA	P4-104076	2	55.00	4266********6915	08167B	01/15/11
SYCH, JOHN	P4-103930	2	35.00	4495********0912	025289	01/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	025290	01/15/11
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	194387	01/15/11
TORRES, MATT	P4-105171	2	25.00	4118********2299	08171C	01/15/11
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	08117A	01/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	238011	01/15/11
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	205316	01/15/11
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	08174C	01/15/11
WILLIAMS, GREG	P4-105381	2	35.00	5536********2624	562532	01/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	194389	01/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	563260	01/15/11
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	194390	01/15/11
WILTSE, TRISH	P4-104415	2	35.00	5410********8314	79187P	01/15/11
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	11516C	01/15/11
ZACKS, KEN	P4-103123	2	60.00	4147********9632	11516C	01/15/11

Totals

Count	Card Type	Total
5	American Express	282.00
50	MasterCard	1930.83
81	Visa	3163.10
4	Discover	172.50
0	Other	0.00
		5548.43