Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHURST, SCOTT |
P4-103040 |
1 |
30.00 |
4147********7017 |
70101C |
03/01/11 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
262343 |
03/01/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********2746 |
041108 |
03/01/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00154R |
03/01/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
185008 |
03/01/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
041108 |
03/01/11 |
| BOEVE, JOHNATHAN |
P4-105423 |
1 |
35.00 |
4053********8682 |
001613 |
03/01/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
566548 |
03/01/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
36.00 |
4262********4577 |
03449C |
03/01/11 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
70101C |
03/01/11 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
003131 |
03/01/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
35.00 |
5443********4477 |
338500 |
03/01/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
50.00 |
4190********3264 |
70101C |
03/01/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
03449C |
03/01/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
41287P |
03/01/11 |
| CHAPMAN, ANDREW |
P4-106038 |
1 |
60.00 |
3781*******1025 |
166741 |
03/01/11 |
| CLOUSE, PATTI |
P4-105761 |
1 |
54.00 |
4432********8660 |
264245 |
03/01/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
5424********0327 |
566547 |
03/01/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
82.00 |
5287********4866 |
071114 |
03/01/11 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
041108 |
03/01/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
03453C |
03/01/11 |
| DAVIS, NATHAN |
P4-106037 |
1 |
35.00 |
5152********0062 |
095364 |
03/01/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
41357P |
03/01/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
4432********0967 |
261870 |
03/01/11 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
70101D |
03/01/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
261883 |
03/01/11 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
03457D |
03/01/11 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
41440Z |
03/01/11 |
| GARNEAU, LAURA |
P4-102636 |
1 |
25.00 |
5491********1964 |
00101B |
03/01/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
03458C |
03/01/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
30.00 |
4828********1037 |
111506 |
03/01/11 |
| GOMERY, JULIE |
P4-102828 |
1 |
50.00 |
4017********7295 |
003711 |
03/01/11 |
| GROVE, TAMI |
P4-101026 |
1 |
34.00 |
5424********1373 |
566551 |
03/01/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
4432********5111 |
263268 |
03/01/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
567451 |
03/01/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
70101C |
03/01/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
70101C |
03/01/11 |
| HILL, MARK |
P4-106303 |
1 |
30.00 |
3715*******1004 |
169061 |
03/01/11 |
| HUNT, COURTNEY |
P4-105649 |
1 |
25.00 |
4432********3175 |
326861 |
03/01/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
261906 |
03/01/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
026067 |
03/01/11 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********3872 |
41524Z |
03/01/11 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********8369 |
00162C |
03/01/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
184947 |
03/01/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
034003 |
03/01/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
261909 |
03/01/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
184251 |
03/01/11 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
026069 |
03/01/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00129B |
03/01/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
947057 |
03/01/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
41579Z |
03/01/11 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
03471B |
03/01/11 |
| MALLERY, TABATHA |
P4-106002 |
1 |
35.00 |
4120********3278 |
001023 |
03/01/11 |
| MARENTETTE, BENJAMIN |
P4-105580 |
1 |
25.00 |
3772*******1001 |
188636 |
03/01/11 |
| MARSH, ROBERT |
P4-105406 |
1 |
60.00 |
5467********6038 |
03415B |
03/01/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
338502 |
03/01/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00146R |
03/01/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
01516C |
03/01/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
03473C |
03/01/11 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********8912 |
03472B |
03/01/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
123191 |
03/01/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
70101C |
03/01/11 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000101 |
03/01/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
70101C |
03/01/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
338504 |
03/01/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
505218 |
03/01/11 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
620714 |
03/01/11 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********1791 |
03412Z |
03/01/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
03479C |
03/01/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
026070 |
03/01/11 |
| RUCKER, KATHRYN |
P4-103327 |
1 |
30.00 |
5443********2524 |
022180 |
03/01/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
583893 |
03/01/11 |
| SCHNEIDER, JOHN |
P4-110796 |
1 |
35.00 |
4924********0926 |
840075 |
03/01/11 |
| SEELEY, JAYMI |
P4-105450 |
1 |
30.00 |
4495********3329 |
026071 |
03/01/11 |
| SIMS, MICHAEL |
P4-100777 |
1 |
55.00 |
4907********4976 |
071115 |
03/01/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
03485C |
03/01/11 |
| STANTON, DERALD |
P4-104508 |
1 |
35.00 |
4190********3679 |
70101C |
03/01/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
117888 |
03/01/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********5471 |
620715 |
03/01/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
03486D |
03/01/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
620717 |
03/01/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
03490C |
03/01/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
03429Z |
03/01/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
30.00 |
4495********6556 |
026072 |
03/01/11 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
327915 |
03/01/11 |
| WELLS, MICHELLE |
P4-105539 |
1 |
35.00 |
4430********9402 |
126724 |
03/01/11 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********3683 |
03425C |
03/01/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
566559 |
03/01/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
620716 |
03/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
233.00 |
| 29 |
MasterCard |
1106.05 |
| 52 |
Visa |
1911.69 |
| 2 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.24 |