Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-110619 |
1 |
30.00 |
5466********8983 |
56808P |
07/01/11 |
| ASHURST, SCOTT |
P4-110385 |
1 |
30.00 |
4147********7017 |
70107C |
07/01/11 |
| BAILLIE, BETH |
P4-106015 |
1 |
35.00 |
4432********1750 |
851897 |
07/01/11 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
776647 |
07/01/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00199R |
07/01/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
121246 |
07/01/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
060708 |
07/01/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
289041 |
07/01/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
02107C |
07/01/11 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
002700 |
07/01/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
35.00 |
5443********4477 |
544410 |
07/01/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
70107C |
07/01/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
02108C |
07/01/11 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
02107C |
07/01/11 |
| BROWN, AUDREY |
P4-110442 |
1 |
60.00 |
4897********6234 |
858613 |
07/01/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
57072P |
07/01/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********0359 |
008868 |
07/01/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
070736 |
07/01/11 |
| COUTERIER, BRANDON |
P4-106198 |
1 |
60.00 |
4282********8707 |
060708 |
07/01/11 |
| COX, DONELL |
P4-104620 |
1 |
60.00 |
4495********6365 |
000459 |
07/01/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
02110C |
07/01/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
57155P |
07/01/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
4432********0967 |
851435 |
07/01/11 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
289045 |
07/01/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
851448 |
07/01/11 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
02057B |
07/01/11 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
02112D |
07/01/11 |
| FLICKINGER, CATHY |
P4-100999 |
1 |
25.00 |
5466********9538 |
57211Z |
07/01/11 |
| FRANCIS, DAWN |
P4-110607 |
1 |
30.00 |
5466********2461 |
57225P |
07/01/11 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
754946 |
07/01/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
02115C |
07/01/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4828********1037 |
029927 |
07/01/11 |
| HACK, HOLLY |
P4-106232 |
1 |
30.00 |
4432********2157 |
851459 |
07/01/11 |
| HALL, KELLY |
P4-110489 |
1 |
35.00 |
4266********1787 |
02117B |
07/01/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
4432********5111 |
852844 |
07/01/11 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
676244 |
07/01/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
289048 |
07/01/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
70107C |
07/01/11 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
127000 |
07/01/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
851480 |
07/01/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
000460 |
07/01/11 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********3872 |
57350Z |
07/01/11 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********8369 |
00157C |
07/01/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
676246 |
07/01/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
020930 |
07/01/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
851468 |
07/01/11 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
000462 |
07/01/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
318351 |
07/01/11 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
000463 |
07/01/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00172B |
07/01/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
676249 |
07/01/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
57544Z |
07/01/11 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
02129B |
07/01/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
02130C |
07/01/11 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
754945 |
07/01/11 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
4432********1238 |
917432 |
07/01/11 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
167566 |
07/01/11 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
02081Z |
07/01/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
544420 |
07/01/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00194R |
07/01/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
00572C |
07/01/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
02135C |
07/01/11 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********8912 |
02134B |
07/01/11 |
| OBLINGER, LAURA |
P4-105402 |
1 |
35.00 |
5512********6599 |
070738 |
07/01/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
122944 |
07/01/11 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
070708 |
07/01/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
70107C |
07/01/11 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000132 |
07/01/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
70107C |
07/01/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
544422 |
07/01/11 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
754949 |
07/01/11 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********1791 |
02108Z |
07/01/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
02142C |
07/01/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
000464 |
07/01/11 |
| RUCKER, KATHRYN |
P4-103327 |
1 |
30.00 |
5443********2524 |
049472 |
07/01/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
5411********1993 |
834519 |
07/01/11 |
| SCHICHTEL, GERALDINE |
P4-105848 |
1 |
35.00 |
4147********9937 |
02147C |
07/01/11 |
| SEELEY, JAYMI |
P4-110006 |
1 |
30.00 |
4495********3329 |
000466 |
07/01/11 |
| SERYLO, CAROL |
P4-110590 |
1 |
60.00 |
4495********5679 |
000465 |
07/01/11 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
289060 |
07/01/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
02153C |
07/01/11 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
70107C |
07/01/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
178712 |
07/01/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********8939 |
754948 |
07/01/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
02156D |
07/01/11 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
02112Z |
07/01/11 |
| STILL, DOUG |
P4-110538 |
1 |
70.00 |
4289********9193 |
858634 |
07/01/11 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
544424 |
07/01/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
754951 |
07/01/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
02159C |
07/01/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
02103Z |
07/01/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
44.00 |
4495********6556 |
000467 |
07/01/11 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
02124C |
07/01/11 |
| WELLS, MICHELLE |
P4-105539 |
1 |
31.50 |
4430********9402 |
751782 |
07/01/11 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********5906 |
02126C |
07/01/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
289061 |
07/01/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
754950 |
07/01/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.00 |
| 33 |
MasterCard |
1220.21 |
| 57 |
Visa |
2137.69 |
| 2 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.40 |