Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZAK, NIKKI |
P4-45454 |
2 |
30.00 |
4495********3292 |
000413 |
06/15/11 |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
097820 |
06/15/11 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********0238 |
01501B |
06/15/11 |
| AL-SHAMMA, WILLOW |
P4-110629 |
2 |
54.00 |
5582********2703 |
09781Z |
06/15/11 |
| ALEJANDRO, NICOLE |
P4-106109 |
2 |
30.00 |
5410********8512 |
84946P |
06/15/11 |
| ALFONSO, MARGIANNE |
P4-102340 |
2 |
36.00 |
4003********1326 |
09761B |
06/15/11 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
596675 |
06/15/11 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
596672 |
06/15/11 |
| ASCIONE, ASHLEY |
P4-104555 |
2 |
25.00 |
5424********2064 |
111433 |
06/15/11 |
| BAKER, JULIA |
P4-101782 |
2 |
39.00 |
5424********2026 |
111432 |
06/15/11 |
| BARA, ANNE |
P4-100961 |
2 |
69.00 |
6011********4741 |
01564B |
06/15/11 |
| BEYNON, TOD |
P4-103886 |
2 |
36.00 |
3772*******2002 |
138329 |
06/15/11 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
5523********2505 |
R04932 |
06/15/11 |
| BLACK, DIANE |
P4-101517 |
2 |
35.00 |
4190********0771 |
60516C |
06/15/11 |
| BLACK, EMILY |
P4-105350 |
2 |
25.00 |
5112********9009 |
562482 |
06/15/11 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
84974P |
06/15/11 |
| BLODGETT, JILL |
P4-106022 |
2 |
35.00 |
4147********7100 |
09764C |
06/15/11 |
| BOSHOVEN, STEVEN |
P4-110679 |
2 |
35.00 |
4432********0807 |
800888 |
06/15/11 |
| BOWDEN, TRICIA |
P4-105533 |
2 |
30.00 |
4495********9870 |
000414 |
06/15/11 |
| BOWLING, JENIFER |
P4-110823 |
2 |
35.00 |
4820********8302 |
003917 |
06/15/11 |
| BRACE, MARGARET |
P4-104191 |
2 |
25.00 |
4037********5064 |
60516B |
06/15/11 |
| BRONS, JULIE |
P4-106030 |
2 |
35.00 |
5147********0692 |
596676 |
06/15/11 |
| BURDICK, ELIZABETH |
P4-110914 |
2 |
27.00 |
4124********1765 |
093607 |
06/15/11 |
| BYNDAS, SAMANTHA |
P4-105426 |
2 |
44.00 |
4430********2767 |
664097 |
06/15/11 |
| CAMERON, ELON |
P4-110412 |
2 |
30.00 |
5518********4614 |
596673 |
06/15/11 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
093607 |
06/15/11 |
| CHARLAND, MICHELLE |
P4-105618 |
2 |
35.00 |
4289********0380 |
414773 |
06/15/11 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
09788C |
06/15/11 |
| COLEMAN, MICHELLLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
60516C |
06/15/11 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4282********9256 |
093607 |
06/15/11 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
09792C |
06/15/11 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
093607 |
06/15/11 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********6631 |
R04935 |
06/15/11 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01583B |
06/15/11 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
109060 |
06/15/11 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
60516C |
06/15/11 |
| CRAM, ALANNA |
P4-105453 |
2 |
30.00 |
4289********9698 |
764312 |
06/15/11 |
| DAVIDSON, CHERYL |
P4-110621 |
2 |
23.50 |
5112********5054 |
562483 |
06/15/11 |
| DAVIES, JENNIFER |
P4-110717 |
2 |
66.00 |
4867********7265 |
093607 |
06/15/11 |
| DAVIES, PATRICIA |
P4-106396 |
2 |
50.00 |
4867********5206 |
093607 |
06/15/11 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
097703 |
06/15/11 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01552C |
06/15/11 |
| DUNLOP, DONALD |
P4-105501 |
2 |
35.00 |
4907********7724 |
063659 |
06/15/11 |
| DURAN, KERRY |
P4-110882 |
2 |
35.00 |
4432********6707 |
866400 |
06/15/11 |
| DUSSEAU, PAMELA |
P4-105784 |
2 |
31.50 |
5518********0859 |
596678 |
06/15/11 |
| EISNER, JESSICA |
P4-110531 |
2 |
30.00 |
5518********1355 |
596674 |
06/15/11 |
| EMLING, DIANE |
P4-101400 |
2 |
30.00 |
4289********6176 |
800997 |
06/15/11 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
60516C |
06/15/11 |
| FELLOWS, RICK |
P4-106350 |
2 |
25.00 |
4147********0756 |
01006C |
06/15/11 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
09788D |
06/15/11 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
097892 |
06/15/11 |
| FOURNIER, ERIC |
P4-105637 |
2 |
25.00 |
4430********1686 |
664137 |
06/15/11 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
01007C |
06/15/11 |
| GAVAR, MICHAEL |
P4-110999 |
2 |
60.00 |
5112********1170 |
562484 |
06/15/11 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
01013C |
06/15/11 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
003707 |
06/15/11 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
01013Z |
06/15/11 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
003707 |
06/15/11 |
| GRAY, JANA |
P4-104525 |
2 |
35.00 |
4432********3652 |
866435 |
06/15/11 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********3075 |
111436 |
06/15/11 |
| HASELTON, JOSH |
P4-106369 |
2 |
20.00 |
5424********8795 |
113037 |
06/15/11 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
03569B |
06/15/11 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
003707 |
06/15/11 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
596677 |
06/15/11 |
| JACKSON, KAREN |
P4-110870 |
2 |
40.00 |
4476********9741 |
800999 |
06/15/11 |
| JENKINS, JERROLD |
P4-110578 |
2 |
35.00 |
4147********2152 |
60517D |
06/15/11 |
| KAMM, TRAVIS |
P4-110996 |
2 |
35.00 |
4744********3996 |
163579 |
06/15/11 |
| KAVALAR, JAMES |
P4-103082 |
2 |
19.50 |
4432********5408 |
930396 |
06/15/11 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********4450 |
01002B |
06/15/11 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********0539 |
764317 |
06/15/11 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********9151 |
111440 |
06/15/11 |
| KLINGELSMITH, GERALD |
P4-100959 |
2 |
45.60 |
4820********9902 |
009872 |
06/15/11 |
| KNOL, JACK |
P4-106050 |
2 |
35.00 |
4264********9865 |
03568B |
06/15/11 |
| KONZER, TRACI |
P4-110707 |
2 |
39.00 |
4313********3258 |
03561C |
06/15/11 |
| KUIKEN, BRUCE |
P4-102720 |
2 |
30.00 |
4147********9430 |
60517C |
06/15/11 |
| LAHRING, JODY |
P4-110880 |
2 |
30.00 |
5518********6397 |
596679 |
06/15/11 |
| LAUGHERY, RYAN |
P4-104381 |
2 |
20.00 |
4476********1069 |
764318 |
06/15/11 |
| LEE, EDWARD |
P4-104207 |
2 |
35.00 |
4704********9264 |
027373 |
06/15/11 |
| LINDBERG, JASON |
P4-110695 |
2 |
35.00 |
5424********2958 |
111441 |
06/15/11 |
| LOOMIS, JIM |
P4-102573 |
2 |
30.00 |
4147********8879 |
01015C |
06/15/11 |
| LOSI, DAWN |
P4-106006 |
2 |
35.00 |
4862********0080 |
01015A |
06/15/11 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
003707 |
06/15/11 |
| MACKOWIAK, LAURIE |
P4-110613 |
2 |
30.00 |
4432********3537 |
931449 |
06/15/11 |
| MAKI, CARLY |
P4-105478 |
2 |
39.00 |
4833********2101 |
003707 |
06/15/11 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********2613 |
01592B |
06/15/11 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
113039 |
06/15/11 |
| MCALLISTER, JEFFREY |
P4-105547 |
2 |
45.00 |
3717*******3009 |
166877 |
06/15/11 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
85224P |
06/15/11 |
| MCMUTCHEON, MINDY |
P4-105544 |
2 |
25.00 |
4495********8817 |
000417 |
06/15/11 |
| MICHELIN, DAVE |
P4-100043 |
2 |
55.00 |
4802********0092 |
010222 |
06/15/11 |
| MILLIKEN, MARY |
P4-105723 |
2 |
44.00 |
4352********8687 |
098012 |
06/15/11 |
| MORRISON, GREG |
P4-110612 |
2 |
35.00 |
5538********5133 |
193470 |
06/15/11 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
007446 |
06/15/11 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
6011********5944 |
01538R |
06/15/11 |
| NICKERSON, JAN |
P4-105752 |
2 |
31.50 |
5112********6888 |
562485 |
06/15/11 |
| NORDIN, KENT |
P4-106032 |
2 |
25.00 |
5466********8173 |
85280Z |
06/15/11 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
4432********1538 |
931469 |
06/15/11 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
013707 |
06/15/11 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8601 |
414783 |
06/15/11 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
111445 |
06/15/11 |
| PARSONS, TERRI |
P4-105452 |
2 |
30.00 |
5462********3756 |
886121 |
06/15/11 |
| PELKY, NICOLE |
P4-105476 |
2 |
30.00 |
4867********0420 |
013707 |
06/15/11 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01508A |
06/15/11 |
| PETERSON, JULIA |
P4-105438 |
2 |
35.00 |
4427********9913 |
013707 |
06/15/11 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
4432********9418 |
999935 |
06/15/11 |
| PLASSMAN, DAVID |
P4-102058 |
2 |
30.00 |
4495********6412 |
000418 |
06/15/11 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
013707 |
06/15/11 |
| PONIATOSKI, MARY |
P4-110818 |
2 |
44.00 |
4476********6937 |
764322 |
06/15/11 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
158783 |
06/15/11 |
| PRETTYMAN, ADAM |
P4-110952 |
2 |
69.00 |
3725*******1004 |
122368 |
06/15/11 |
| PRIEST, CARRIE |
P4-105537 |
2 |
44.00 |
4744********9564 |
103075 |
06/15/11 |
| PUGH, LYN |
P4-104158 |
2 |
36.50 |
4143********6715 |
670145 |
06/15/11 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********5312 |
015352 |
06/15/11 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
01055S |
06/15/11 |
| REED, AMANDA |
P4-110945 |
2 |
44.00 |
4907********8749 |
063701 |
06/15/11 |
| REICHA, ERIN |
P4-105005 |
2 |
81.00 |
4147********7962 |
60517C |
06/15/11 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
01058P |
06/15/11 |
| RICHARDSON, HELEN |
P4-105522 |
2 |
44.00 |
4744********5960 |
163676 |
06/15/11 |
| ROCK, WILLIAM |
P4-101685 |
2 |
39.00 |
5416********4793 |
01509P |
06/15/11 |
| RODRIGUEZ, NICOLE |
P4-105638 |
2 |
35.00 |
4388********7632 |
01060C |
06/15/11 |
| ROSS, ANGELA |
P4-105441 |
2 |
63.00 |
5112********3632 |
562486 |
06/15/11 |
| ROSTER, AMY |
P4-110377 |
2 |
30.00 |
4495********6054 |
000420 |
06/15/11 |
| ROUSH, KRISTINE |
P4-101606 |
2 |
35.00 |
4114********0438 |
001430 |
06/15/11 |
| ROWE, DAVID |
P4-105493 |
2 |
61.00 |
3767*******2003 |
121666 |
06/15/11 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
013707 |
06/15/11 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
013707 |
06/15/11 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
60517C |
06/15/11 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
5523********4405 |
R04949 |
06/15/11 |
| SANBORN, JIM |
P4-104541 |
2 |
60.00 |
4623********5138 |
60517C |
06/15/11 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
4432********6560 |
997491 |
06/15/11 |
| SCHOENBORN, AMY |
P4-105625 |
2 |
35.00 |
5147********0692 |
596683 |
06/15/11 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
000421 |
06/15/11 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********4191 |
01029P |
06/15/11 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
4432********4167 |
100500 |
06/15/11 |
| SHIRLEY, MARYLU |
P4-110530 |
2 |
25.00 |
6011********5716 |
01592B |
06/15/11 |
| SIDDALL, JOHN |
P4-104283 |
2 |
35.00 |
5414********7821 |
01041B |
06/15/11 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
60517C |
06/15/11 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
85447B |
06/15/11 |
| SPRINGSTEAD, BRIAN |
P4-105529 |
2 |
60.00 |
5201********4486 |
001089 |
06/15/11 |
| STEPHENS, MAIA |
P4-110762 |
2 |
30.00 |
5518********7097 |
596680 |
06/15/11 |
| STERKENBURG, RYAN |
P4-103733 |
2 |
25.00 |
5518********3916 |
596681 |
06/15/11 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
03568B |
06/15/11 |
| STOCKFISH, KELLY |
P4-106200 |
2 |
30.00 |
5518********7316 |
596684 |
06/15/11 |
| SULLIVAN, JESSICA |
P4-104076 |
2 |
55.00 |
4266********6915 |
01075B |
06/15/11 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
000422 |
06/15/11 |
| SYLVESTER, VICTORIA |
P4-102853 |
2 |
30.00 |
4495********1787 |
000423 |
06/15/11 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
596685 |
06/15/11 |
| TOPP, KATHERINE |
P4-105487 |
2 |
29.00 |
5112********9225 |
562487 |
06/15/11 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
01078C |
06/15/11 |
| VANDYKE, KARI |
P4-105524 |
2 |
30.00 |
4862********2855 |
01060A |
06/15/11 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
596682 |
06/15/11 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
4432********8163 |
603071 |
06/15/11 |
| WAUKAZOO, KARYANN |
P4-110532 |
2 |
27.50 |
5268********2269 |
R4951B |
06/15/11 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
01082C |
06/15/11 |
| WILLIAMS, GREG |
P4-105381 |
2 |
35.00 |
5536********2624 |
111455 |
06/15/11 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********0073 |
562488 |
06/15/11 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
113052 |
06/15/11 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
85558P |
06/15/11 |
| WODZIEN, MARY |
P4-110508 |
2 |
72.00 |
4251********8708 |
605173 |
06/15/11 |
| WROUBEL, CARLYLE |
P4-110451 |
2 |
60.00 |
4190********7240 |
60517C |
06/15/11 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
85586P |
06/15/11 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
60517C |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.00 |
| 59 |
MasterCard |
2104.91 |
| 94 |
Visa |
3630.60 |
| 3 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6170.51 |