03/15/2011

10:00:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	36.00	4495********3292	010663	03/15/11
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	063254	03/15/11
AJA, JUDY	P4-105645	2	30.00	4311********0238	01530B	03/15/11
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	03092P	03/15/11
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	06290B	03/15/11
ALFS, FRANCES	P4-103355	2	30.00	4411********5355	034510	03/15/11
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	749717	03/15/11
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	052063	03/15/11
BAKER, JULIA	P4-101782	2	39.00	5424********2026	052062	03/15/11
BALLARD, KATHLENN	P4-105887	2	85.00	5424********2853	055950	03/15/11
BARA, ANNE	P4-100961	2	69.00	6011********4741	01567B	03/15/11
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	130935	03/15/11
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	392873	03/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	90515C	03/15/11
BLACK, EMILY	P4-105350	2	25.00	5112********6341	296369	03/15/11
BLACK, SALLY	P4-105607	2	30.00	4432********3563	340738	03/15/11
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	06292C	03/15/11
BOSHOVEN, STEVEN	P4-110679	2	35.00	4432********0807	341247	03/15/11
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	03147B	03/15/11
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	010664	03/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	90515B	03/15/11
BRONS, JULIE	P4-106030	2	35.00	5147********0692	749718	03/15/11
BURDICK, ELIZABETH	P4-110914	2	27.00	4124********1765	034510	03/15/11
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	549675	03/15/11
CAMERON, ELON	P4-105502	2	60.00	5518********4614	749719	03/15/11
CARTLEDGE, SADIE	P4-103808	2	35.00	5518********2830	749720	03/15/11
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	93510B	03/15/11
CHARLAND, MICHELLE	P4-105618	2	35.00	4289********0380	568809	03/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	06336C	03/15/11
CHASE, KYLE	P4-110861	2	35.00	5424********2905	055955	03/15/11
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06336B	03/15/11
CLARK, KRISTINA	P4-110876	2	30.00	4495********6041	010665	03/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	90515C	03/15/11
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	044510	03/15/11
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	06338C	03/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	044510	03/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	651967	03/15/11
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01513B	03/15/11
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	90515C	03/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	271802	03/15/11
DAVIDSON, CHERYL	P4-101787	2	23.50	5112********5054	296371	03/15/11
DAVIES, JENNIFER	P4-110717	2	71.00	4867********7265	044510	03/15/11
DAVIES, PATRICIA	P4-106396	2	50.00	4867********5206	044510	03/15/11
DAY, GORDON	P4-106280	2	35.00	5458********1374	01533Z	03/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	062792	03/15/11
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01533C	03/15/11
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	094544	03/15/11
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	749721	03/15/11
ELSNER, LAURIE	P4-104675	2	35.00	4282********4594	044510	03/15/11
EMLING, DIANE	P4-101400	2	30.00	4289********6176	620290	03/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	90515C	03/15/11
FELLOWS, RICK	P4-106350	2	25.00	4388********5372	06347C	03/15/11
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	06314D	03/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	063140	03/15/11
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06349C	03/15/11
GAVAR, MICHAEL	P4-110999	2	60.00	5112********1170	296373	03/15/11
GEE, ANN	P4-104841	2	39.00	4266********7479	06348C	03/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	044510	03/15/11
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06352Z	03/15/11
GRIMM, JANET	P4-104494	2	30.00	5424********3075	052071	03/15/11
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	055962	03/15/11
HEDRICH, TERI	P4-104502	2	55.00	4264********4201	04559B	03/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	044510	03/15/11
KAMM, TRAVIS	P4-110996	2	420.00	4744********3996	124952	03/15/11
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	405234	03/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	870552	03/15/11
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********9151	052074	03/15/11
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	009234	03/15/11
KONZER, TRACI	P4-110707	2	39.00	4313********3258	04556C	03/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	90515C	03/15/11
LAHRING, JODY	P4-110880	2	30.00	5518********6397	749722	03/15/11
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	620293	03/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	038499	03/15/11
LOSI, DAWN	P4-106006	2	35.00	4862********0080	06326A	03/15/11
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	054510	03/15/11
MAKI, CARLY	P4-105478	2	39.00	4833********2101	054510	03/15/11
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01570B	03/15/11
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	125139	03/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	03773P	03/15/11
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	010666	03/15/11
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	063281	03/15/11
MILLIKEN, MARY	P4-105723	2	44.00	4352********8687	063176	03/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	328544	03/15/11
NICHOLS, KAREN	P4-100873	2	51.50	6011********5944	01531R	03/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	296375	03/15/11
NORDIN, KENT	P4-106032	2	25.00	5466********8173	03898Z	03/15/11
NORRIS, ANN	P4-110816	2	30.00	4432********1538	471767	03/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	054510	03/15/11
OBLINGER, LAURA	P4-105402	2	35.00	5512********6599	094545	03/15/11
OLIVER, JANET	P4-103715	2	20.00	4289********8601	568818	03/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	055969	03/15/11
PARK, LAURIE	P4-105274	2	27.00	4190********7308	90515C	03/15/11
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	425802	03/15/11
PEARSON, JEREMY	P4-105945	2	35.00	4282********6567	054510	03/15/11
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	054510	03/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	184092	03/15/11
PETERSON, JULIA	P4-105438	2	35.00	4427********9913	054510	03/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	474775	03/15/11
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06374B	03/15/11
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	010667	03/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	054510	03/15/11
PONIATOSKI, MARY	P4-110818	2	35.00	4476********6937	271810	03/15/11
PORTENGA, ROBERT	P4-100761	2	80.00	3772*******1000	106656	03/15/11
PRETTYMAN, ADAM	P4-110952	2	69.00	3725*******1004	131958	03/15/11
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	184250	03/15/11
PUGH, LYN	P4-104158	2	36.50	5490********7083	04550Z	03/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015691	03/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	06383S	03/15/11
REED, AMANDA	P4-110945	2	44.00	4907********8749	094545	03/15/11
REICHA, ERIN	P4-105005	2	81.00	4147********7962	90515C	03/15/11
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	134658	03/15/11
ROBERTS, ELLEN	P4-105362	2	30.00	5424********1726	055974	03/15/11
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01537P	03/15/11
RODRIGUEZ, NICOLE	P4-105638	2	72.00	4388********7632	06384C	03/15/11
ROSS, ANGELA	P4-105441	2	63.00	5112********3632	296377	03/15/11
ROSTER, AMY	P4-110841	2	30.00	4495********6054	010668	03/15/11
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	002271	03/15/11
ROWE, DAVID	P4-105493	2	61.00	3767*******2003	186740	03/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	054510	03/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	054510	03/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	90515C	03/15/11
SALO, MARY	P4-105660	2	35.00	5523********4405	592077	03/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	90515C	03/15/11
SCHMIDT, MEGAN	P4-104036	2	35.00	4432********5945	537778	03/15/11
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	537776	03/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	749723	03/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	010669	03/15/11
SCOTT, BILL	P4-104129	2	75.00	4432********4167	541798	03/15/11
SHIRLEY, MARYLU	P4-104931	2	25.00	6011********5716	01569B	03/15/11
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	06331B	03/15/11
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4525	90515D	03/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	04287B	03/15/11
SOUTH, CAROL	P4-105984	2	31.50	4924********5375	620300	03/15/11
SPENCER, KATHY	P4-105713	2	30.00	4432********5742	537282	03/15/11
SPRINGSTEAD, BRIAN	P4-105529	2	60.00	5201********4486	001441	03/15/11
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	749724	03/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	04551B	03/15/11
STUMP-THARP, JAN	P4-110907	2	35.00	5293********5596	063344	03/15/11
SULLIVAN, JESSICA	P4-104076	2	55.00	4266********6915	06400B	03/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	010670	03/15/11
THIEL, TOM	P4-106125	2	35.00	4476********5374	662371	03/15/11
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	296381	03/15/11
TORRES, MATT	P4-105171	2	25.00	4262********6704	06404C	03/15/11
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	06370A	03/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	749725	03/15/11
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	537916	03/15/11
WILLIAMS, GREG	P4-105381	2	35.00	5536********2624	052086	03/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	296382	03/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	055979	03/15/11
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	296384	03/15/11
WILTSE, TRISH	P4-104415	2	44.00	5410********8314	04635P	03/15/11
WROUBEL, CARLYLE	P4-104700	2	35.00	4190********7240	90515C	03/15/11
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	04662P	03/15/11

Totals

Count	Card Type	Total
6	American Express	351.00
56	MasterCard	2081.16
88	Visa	3718.60
3	Discover	145.50
0	Other	0.00
		6296.26