05/15/2011

11:10:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	30.00	4495********3292	006007	05/15/11
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	060660	05/15/11
AJA, JUDY	P4-105645	2	30.00	4311********0238	01518B	05/15/11
AL-SHAMMA, WILLOW	P4-110629	2	54.00	5582********2703	06065Z	05/15/11
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	72406P	05/15/11
ALFONSO, MARGIANNE	P4-102340	2	36.00	4003********1326	06015B	05/15/11
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	312434	05/15/11
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	312433	05/15/11
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	588649	05/15/11
BAKER, JULIA	P4-101782	2	39.00	5424********2026	587750	05/15/11
BARA, ANNE	P4-100961	2	69.00	6011********4741	01562B	05/15/11
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	186222	05/15/11
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	006066	05/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	01512C	05/15/11
BLACK, EMILY	P4-105350	2	25.00	5112********6341	779168	05/15/11
BLACK, SALLY	P4-105607	2	30.00	4432********3563	611146	05/15/11
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	06016C	05/15/11
BOSHOVEN, STEVEN	P4-110679	2	35.00	4432********0807	611636	05/15/11
BOTHWELL, MARY	P4-103313	2	35.00	5424********9922	72531B	05/15/11
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	006008	05/15/11
BOWLING, JENIFER	P4-110823	2	35.00	4820********8302	005324	05/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	01512B	05/15/11
BURDICK, ELIZABETH	P4-110914	2	27.00	4124********1765	015211	05/15/11
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	293409	05/15/11
CAMERON, ELON	P4-105502	2	30.00	5518********4614	312435	05/15/11
CENTER, ORVAL	P4-106264	2	25.00	5520********4969	66940B	05/15/11
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	025211	05/15/11
CHARLAND, MICHELLE	P4-105618	2	35.00	4289********0380	789812	05/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	06072C	05/15/11
CHASE, KYLE	P4-110861	2	35.00	5424********2905	587754	05/15/11
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06075B	05/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	01512C	05/15/11
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	025211	05/15/11
COLLIGAN, JEROME	P4-100926	2	39.00	4147********6233	06077C	05/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	025211	05/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	437124	05/15/11
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01534B	05/15/11
COOK, JOE	P4-106333	2	35.00	3772*******1012	149347	05/15/11
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	01512C	05/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	543406	05/15/11
DAVIDSON, CHERYL	P4-110621	2	23.50	5112********5054	779169	05/15/11
DAVIES, JENNIFER	P4-110717	2	66.00	4867********7265	025211	05/15/11
DAVIES, PATRICIA	P4-106396	2	50.00	4867********5206	025211	05/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	060570	05/15/11
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01590C	05/15/11
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	005202	05/15/11
DURAN, KERRY	P4-110882	2	35.00	4432********6707	611718	05/15/11
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	312436	05/15/11
EISNER, JESSICA	P4-110531	2	30.00	5518********1355	312437	05/15/11
EMLING, DIANE	P4-101400	2	30.00	4289********6176	837115	05/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	01512C	05/15/11
FELLOWS, RICK	P4-106350	2	25.00	4147********0756	06086C	05/15/11
FIGURSKI, FRAN	P4-105523	2	75.00	4147********5764	06036D	05/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	060390	05/15/11
FOURNIER, ERIC	P4-105637	2	25.00	4430********1686	293467	05/15/11
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06089C	05/15/11
GAVAR, MICHAEL	P4-110999	2	60.00	5112********1170	779170	05/15/11
GEE, ANN	P4-104841	2	39.00	4266********7479	06089C	05/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	025211	05/15/11
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06092Z	05/15/11
GRAY, JANA	P4-104525	2	35.00	4432********3652	677169	05/15/11
GRIMM, JANET	P4-104494	2	30.00	5424********3075	587758	05/15/11
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	587759	05/15/11
HEDLEY, GRANT	P4-110864	2	35.00	4266********0286	06095B	05/15/11
HEDRICH, TERI	P4-104502	2	55.00	4264********4201	05519B	05/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	025211	05/15/11
JACKSON, KAREN	P4-110870	2	40.00	4476********9741	789817	05/15/11
JENKINS, JERROLD	P4-110578	2	35.00	4147********2152	01512D	05/15/11
KAMM, TRAVIS	P4-110996	2	35.00	4744********3996	115129	05/15/11
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	675651	05/15/11
KEITH, CAROLYN	P4-110448	2	30.00	5414********4450	06067B	05/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	789818	05/15/11
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********9151	587764	05/15/11
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	007952	05/15/11
KNOL, JACK	P4-106050	2	35.00	4264********9865	05513B	05/15/11
KONZER, TRACI	P4-110707	2	39.00	4313********3258	05511C	05/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	01512C	05/15/11
LAHRING, JODY	P4-110880	2	30.00	5518********6397	312438	05/15/11
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	789819	05/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	042689	05/15/11
LINDBERG, JASON	P4-110695	2	35.00	5424********2958	588665	05/15/11
LOSI, DAWN	P4-106006	2	35.00	4862********0080	06058A	05/15/11
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	035211	05/15/11
MACKOWIAK, LAURIE	P4-110613	2	30.00	4432********3537	676721	05/15/11
MADILL, MEGAN	P4-110838	2	30.00	4867********4613	035211	05/15/11
MAKI, CARLY	P4-105478	2	39.00	4833********2101	035211	05/15/11
MALLOW, LEANN	P4-110713	2	44.00	4282********5199	035211	05/15/11
MALONE, DENNIS	P4-110896	2	33.25	4147********7150	06061C	05/15/11
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01510B	05/15/11
MAULE, HOLLY	P4-110471	2	51.42	5424********2398	587769	05/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	73212P	05/15/11
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	006010	05/15/11
MICHELIN, DAVE	P4-100043	2	55.00	4802********0092	060621	05/15/11
MILLIKEN, MARY	P4-105723	2	44.00	4352********8687	060633	05/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	334528	05/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	779172	05/15/11
NORDIN, KENT	P4-106032	2	25.00	5466********8173	73310Z	05/15/11
NORRIS, ANN	P4-110816	2	30.00	4432********1538	742212	05/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	035211	05/15/11
OLIVER, JANET	P4-103715	2	20.00	4289********8601	942377	05/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	588670	05/15/11
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	467571	05/15/11
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	035211	05/15/11
PENNEY, JAY	P4-105833	2	35.00	4436********0986	01531A	05/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	161786	05/15/11
PETERSON, JULIA	P4-105438	2	35.00	4427********9913	035211	05/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	745212	05/15/11
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	006011	05/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	035211	05/15/11
PONIATOSKI, MARY	P4-110818	2	44.00	4476********6937	789822	05/15/11
PRETTYMAN, ADAM	P4-110952	2	69.00	3725*******1004	182612	05/15/11
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	135729	05/15/11
PUGH, LYN	P4-104158	2	36.50	4143********6715	620368	05/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********5312	015960	05/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	06127S	05/15/11
REICHA, ERIN	P4-105005	2	81.00	4147********7962	01512C	05/15/11
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	06131P	05/15/11
REYNOLDS, STEPHANIE	P4-110511	2	30.00	4495********0199	006012	05/15/11
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	135820	05/15/11
ROBERTS, ELLEN	P4-105362	2	30.00	5424********1726	587772	05/15/11
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01596P	05/15/11
RODRIGUEZ, NICOLE	P4-105638	2	35.00	4388********7632	06134C	05/15/11
ROSTER, AMY	P4-110841	2	30.00	4495********6054	006013	05/15/11
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	002506	05/15/11
ROWE, DAVID	P4-105493	2	61.00	3767*******2003	164729	05/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	045211	05/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	045211	05/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	01512C	05/15/11
SALO, MARY	P4-105660	2	35.00	5523********4405	308965	05/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	01512C	05/15/11
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	742759	05/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	312439	05/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	006014	05/15/11
SCHULZ, WES	P4-103772	2	29.33	5466********4191	06093P	05/15/11
SCOTT, BILL	P4-104129	2	75.00	4432********4167	746787	05/15/11
SHIRLEY, MARYLU	P4-110530	2	25.00	6011********5716	01553B	05/15/11
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	06108B	05/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	73796B	05/15/11
SPENCER, KATHY	P4-105713	2	30.00	4432********5742	742282	05/15/11
SPRINGSTEAD, BRIAN	P4-105529	2	60.00	5201********4486	001530	05/15/11
STEPHENS, MAIA	P4-110762	2	30.00	5518********7097	312440	05/15/11
STERKENBURG, RYAN	P4-103733	2	25.00	5518********3916	312441	05/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	05516B	05/15/11
STOCKFISH, KELLY	P4-106200	2	30.00	5518********7316	312442	05/15/11
STUMP-THARP, JAN	P4-110907	2	35.00	5293********5596	061131	05/15/11
SULLIVAN, JESSICA	P4-104076	2	55.00	4266********6915	06145B	05/15/11
SYCH, JOHN	P4-103930	2	35.00	4495********0912	006016	05/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	006015	05/15/11
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	779174	05/15/11
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	06098A	05/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	312443	05/15/11
VERNAM, CAROL	P4-105741	2	36.00	4432********8163	808335	05/15/11
WAUKAZOO, KARYANN	P4-110532	2	27.50	5268********2269	R4941B	05/15/11
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	06151C	05/15/11
WILLIAMS, GREG	P4-105381	2	35.00	5536********2624	588676	05/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	779175	05/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	588675	05/15/11
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	74060P	05/15/11
WODZIEN, MARY	P4-110508	2	72.00	4251********8708	015125	05/15/11
WROUBEL, CARLYLE	P4-110451	2	60.00	4190********7240	01512C	05/15/11
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	74074P	05/15/11

Totals

Count	Card Type	Total
5	American Express	261.00
59	MasterCard	2093.91
95	Visa	3643.85
2	Discover	94.00
0	Other	0.00
		6092.76