Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHURST, SCOTT |
P4-103040 |
1 |
25.00 |
4147********7017 |
70103C |
02/01/11 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
887502 |
02/01/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********2746 |
013308 |
02/01/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00181R |
02/01/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
105619 |
02/01/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
045479 |
02/01/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
36.00 |
4262********4577 |
09050C |
02/01/11 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
70103C |
02/01/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
70103C |
02/01/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
09051C |
02/01/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
20811P |
02/01/11 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
101618 |
02/01/11 |
| CLOUSE, PATTI |
P4-105761 |
1 |
54.00 |
4432********8660 |
889422 |
02/01/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********4866 |
073301 |
02/01/11 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
013308 |
02/01/11 |
| COX, DONELL |
P4-104620 |
1 |
35.00 |
4495********6367 |
018027 |
02/01/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
09051C |
02/01/11 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
70103D |
02/01/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
887039 |
02/01/11 |
| ELLIBEE, PEGGY |
P4-104601 |
1 |
23.50 |
4761********6530 |
701033 |
02/01/11 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
09057D |
02/01/11 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
20838Z |
02/01/11 |
| GARNEAU, LAURA |
P4-102636 |
1 |
25.00 |
5491********1964 |
00160B |
02/01/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
09055C |
02/01/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
30.00 |
4828********1037 |
330156 |
02/01/11 |
| GOMERY, JULIE |
P4-102828 |
1 |
50.00 |
4017********7295 |
002146 |
02/01/11 |
| GROVE, TAMI |
P4-101026 |
1 |
34.00 |
5424********1373 |
045342 |
02/01/11 |
| HALL, KELLY |
P4-106143 |
1 |
35.00 |
4266********1787 |
09064B |
02/01/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
045485 |
02/01/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
70103C |
02/01/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
70103C |
02/01/11 |
| HILL, MARK |
P4-106303 |
1 |
30.00 |
3715*******1004 |
161143 |
02/01/11 |
| HUNT, COURTNEY |
P4-105649 |
1 |
25.00 |
4432********3175 |
886559 |
02/01/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
887064 |
02/01/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
018028 |
02/01/11 |
| KNUST, MATTHEW |
P4-105551 |
1 |
25.00 |
5518********4343 |
372014 |
02/01/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
090244 |
02/01/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
952519 |
02/01/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
210519 |
02/01/11 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
018029 |
02/01/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00161B |
02/01/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
21214Z |
02/01/11 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
09076B |
02/01/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
09076C |
02/01/11 |
| MARENTETTE, BENJAMIN |
P4-105580 |
1 |
25.00 |
3772*******1001 |
180753 |
02/01/11 |
| MARSH, ROBERT |
P4-105406 |
1 |
60.00 |
5467********6038 |
09022B |
02/01/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
240174 |
02/01/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00162R |
02/01/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
03526C |
02/01/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
09079C |
02/01/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
70103C |
02/01/11 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000090 |
02/01/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
70103C |
02/01/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
240178 |
02/01/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
032655 |
02/01/11 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
372015 |
02/01/11 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********1791 |
09049Z |
02/01/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
09093C |
02/01/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
018031 |
02/01/11 |
| RUCKER, KATHRYN |
P4-103327 |
1 |
30.00 |
5443********2524 |
011971 |
02/01/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
123742 |
02/01/11 |
| SEELEY, JAYMI |
P4-105450 |
1 |
30.00 |
4495********3329 |
018030 |
02/01/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
09096C |
02/01/11 |
| STANTON, DERALD |
P4-104508 |
1 |
35.00 |
4190********3679 |
70103C |
02/01/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
172898 |
02/01/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********5471 |
372016 |
02/01/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
09101C |
02/01/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
09046Z |
02/01/11 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
108541 |
02/01/11 |
| WELLS, MICHELLE |
P4-105539 |
1 |
35.00 |
4430********9402 |
367723 |
02/01/11 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********3683 |
09059C |
02/01/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
045489 |
02/01/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
372017 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.00 |
| 23 |
MasterCard |
819.55 |
| 43 |
Visa |
1553.50 |
| 2 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.55 |