Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHAMEED, QUIS |
P4-106156 |
1 |
42.25 |
4060********9696 |
025711 |
05/02/11 |
| ANDERSON, THOMAS |
P4-110619 |
1 |
30.00 |
5466********8983 |
56422P |
05/02/11 |
| ASHURST, SCOTT |
P4-103040 |
1 |
30.00 |
4147********7017 |
01207C |
05/02/11 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
234602 |
05/02/11 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
743131 |
05/02/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********2746 |
025711 |
05/02/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00221R |
05/02/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
103528 |
05/02/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
025711 |
05/02/11 |
| BOEVE, JOHNATHAN |
P4-105423 |
1 |
35.00 |
4053********8682 |
002823 |
05/02/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
142499 |
05/02/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
01388C |
05/02/11 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
01207C |
05/02/11 |
| BOYD, LARRY |
P4-103280 |
1 |
30.00 |
5491********0605 |
004427 |
05/02/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
35.00 |
5443********4477 |
663094 |
05/02/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
01207C |
05/02/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
01388C |
05/02/11 |
| BROWN, AUDREY |
P4-110938 |
1 |
60.00 |
5466********3119 |
23273P |
05/02/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
56533P |
05/02/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********0359 |
004372 |
05/02/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
82.00 |
5287********0774 |
005712 |
05/02/11 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
025711 |
05/02/11 |
| COX, DONELL |
P4-104620 |
1 |
35.00 |
4495********6365 |
013039 |
05/02/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
01393C |
05/02/11 |
| DAVIS, NATHAN |
P4-106037 |
1 |
35.00 |
5152********0062 |
902161 |
05/02/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
56644P |
05/02/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
4432********0967 |
234133 |
05/02/11 |
| DINGEMAN, DANIEL |
P4-104113 |
1 |
66.00 |
4147********1272 |
01207D |
05/02/11 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
142282 |
05/02/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
299599 |
05/02/11 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
01396D |
05/02/11 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
56811Z |
05/02/11 |
| GARNEAU, LAURA |
P4-102636 |
1 |
25.00 |
5491********1964 |
00274B |
05/02/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
01398C |
05/02/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4828********1037 |
477779 |
05/02/11 |
| HACK, HOLLY |
P4-106232 |
1 |
30.00 |
4432********2157 |
299603 |
05/02/11 |
| HALL, KELLY |
P4-110489 |
1 |
35.00 |
4266********1787 |
01401B |
05/02/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
4432********5111 |
300970 |
05/02/11 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
743135 |
05/02/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
142503 |
05/02/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********2058 |
01207C |
05/02/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
01207C |
05/02/11 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
120794 |
05/02/11 |
| HUNT, COURTNEY |
P4-105649 |
1 |
25.00 |
4432********3175 |
299103 |
05/02/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
299620 |
05/02/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
013040 |
05/02/11 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********3872 |
57034Z |
05/02/11 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********8369 |
00275C |
05/02/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
443704 |
05/02/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
299616 |
05/02/11 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
013041 |
05/02/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
637932 |
05/02/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00276B |
05/02/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
893785 |
05/02/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
57186Z |
05/02/11 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
01412B |
05/02/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
01413C |
05/02/11 |
| MARENTETTE, BENJAMIN |
P4-105580 |
1 |
25.00 |
3772*******1001 |
182791 |
05/02/11 |
| MARSH, ROBERT |
P4-105406 |
1 |
60.00 |
5467********6038 |
01348B |
05/02/11 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
01350Z |
05/02/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
663102 |
05/02/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00264R |
05/02/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
05570C |
05/02/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
01416C |
05/02/11 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********8912 |
01419B |
05/02/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
102586 |
05/02/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
01207C |
05/02/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
01207C |
05/02/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
663105 |
05/02/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
021459 |
05/02/11 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
187042 |
05/02/11 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********1791 |
01350Z |
05/02/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
01421C |
05/02/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
013045 |
05/02/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
340371 |
05/02/11 |
| SCHICHTEL, GERALDINE |
P4-105848 |
1 |
40.00 |
4147********9937 |
01423C |
05/02/11 |
| SEELEY, JAYMI |
P4-105450 |
1 |
30.00 |
4495********3329 |
013044 |
05/02/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
01427C |
05/02/11 |
| STANTON, DERALD |
P4-104508 |
1 |
35.00 |
4190********3679 |
01207C |
05/02/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
141215 |
05/02/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
01428D |
05/02/11 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4865 |
01367Z |
05/02/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
187043 |
05/02/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
01431C |
05/02/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
01372Z |
05/02/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
44.00 |
4495********6556 |
013047 |
05/02/11 |
| WEBER, PATRICIA |
P4-105966 |
1 |
35.00 |
4432********0296 |
365619 |
05/02/11 |
| WELLS, MICHELLE |
P4-105539 |
1 |
31.50 |
4430********9402 |
793827 |
05/02/11 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********5906 |
01360C |
05/02/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
142519 |
05/02/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
187044 |
05/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.00 |
| 29 |
MasterCard |
1164.55 |
| 55 |
Visa |
1971.44 |
| 2 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.49 |